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59,837 lekë

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

Payment record

Executed25.09.2012
Registered25.09.2012
Invoice145 10120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount59,837 lekë
Invoice description602 A.SH .TURIZMIT telefon gusht 2012