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21,974 lekë

Drejtoria e Pergjithshme e burgjeve (3535)VODAFONE ALBANIA

Payment record

Executed14.05.2012
Registered09.05.2012
Invoice8810140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount21,974 lekë
Invoice description600-602 Drejt.pergjith.Burgjeve celular mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Drejtoria e Pergjithshme e burgjeve (3535) COSEDIL S.P.A. 5,923,608