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42,877 lekë

Sherbimi i Kontrollit te Brendshem (3535)VODAFONE ALBANIA

Payment record

Executed03.10.2012
Registered02.10.2012
Invoice11110140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount42,877 lekë
Invoice description-SH.K.Burgjeve telefon VOD ABON 1068909 FAT GUSHT 2012