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4,670 lekë

Bordi i Kullimit Shkoder (3333)VODAFONE ALBANIA

Payment record

Executed03.03.2015
Registered03.03.2015
Invoice1510050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 4,670
Amount4,670 lekë
Invoice descriptionBORDI I KULLIMIT SHKODER FAT. 123678837 dt 01.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2015 Drejtoria e Pyjeve Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA 262,735