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5,412 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)VODAFONE ALBANIA

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice2510131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 5,412
Amount5,412 lekë
Invoice description101313,DR Raj Sher Soc,lik telefon shkurt,fat 513120 dt 002.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2024 Drejtori Rajonale Kujd.Social Tiranë (3535) RAIFFEISEN BANK SH.A 61,356