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11,980 lekë

Agjensia Kombetare e Turizmit (3535) → ALBTELEKOM SH.A.

Payment record

Executed08.03.2017
Registered07.03.2017
Invoice4810041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 11,980
Amount11,980 lekë
Invoice descriptionAKT telefon janar shkurt 2017 ft nr 723157124 dhe 723316755 dt 28.02.2017