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28,672 Albanian lekë

Agjencia Kombetare e Turizmit (3535) → VODAFONE ALBANIA

Payment record

Executed14.04.2014
Registered11.04.2014
Invoice8210940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Shpenzime te tjera personeli 28,672
Amount28,672 Albanian lekë
Invoice descriptionAGJ.KOMB TURIZMIT vodafon shkurt fat. dt.02.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2014 Agjencia Kombetare e Turizmit (3535) POSTA SHQIPTARE SH.A 38,160