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35,356 lekë

Agjencia Kombetare e Turizmit (3535) → VODAFONE ALBANIA

Payment record

Executed21.08.2014
Registered20.08.2014
Invoice23710940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Shpenzime te tjera personeli Sherbime telefonike 35,356 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount35,356 lekë
Invoice descriptionAGJ.KOMB TURIZMIT,telefon qershor 2014 ab 22346593673

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2014 Agjencia Kombetare e Turizmit (3535) " ORA " SH.P.K. 2,016,000