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820 lekë

Burgu Fushe-Kruje (0716) → VODAFONE ALBANIA

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice6510140502012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryVODAFONE ALBANIA
BranchKruje
Category —
Amount820 lekë
Invoice descriptionSA LIK FAT1068583 NGA BURGU FKRUJE ME KOD ABONENTI 1068583

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Burgu Fushe-Kruje (0716) M.C.CATERING 401,396