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47,490 lekë

Enti i Turizmit (3535) → ALBTELEKOM SH.A.

Payment record

Executed23.08.2012
Registered23.08.2012
Invoice12910120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount47,490 lekë
Invoice description602 A.SH .TURIZMIT .lik ft tel korrik 2012