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57,194 lekë

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

Payment record

Executed22.10.2012
Registered18.10.2012
Invoice16110120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount57,194 lekë
Invoice description1012059 604 A.SH .TURIZMITtelefon shtator 2012