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7,494 lekë

Drejtoria e Pergjithshme e burgjeve (3535)VODAFONE ALBANIA

Payment record

Executed16.09.2015
Registered15.09.2015
Invoice28110140482015
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 7,494
Amount7,494 lekë
Invoice description1014048 Drejt Pergj Burgjeve telefon fat .korrik 2015 kl 1002813

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2015 Drejtoria e Pergjithshme e burgjeve (3535) TELEKOM ALBANIA 7,494