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4,000 lekë

Sherbimi per ceshtjet e biresimeve (3535) → VODAFONE ALBANIA

Payment record

Executed13.03.2012
Registered27.02.2012
Invoice1910140492012
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category —
Amount4,000 lekë
Invoice description602-Komiteti i Biresimeve celular muaji janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Sherbimi per ceshtjet e biresimeve (3535) SHPRESA - AL 30,990