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41,216 lekë

Sherbimi i Kontrollit te Brendshem (3535)VODAFONE ALBANIA

Payment record

Executed05.11.2012
Registered02.11.2012
Invoice12710140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount41,216 lekë
Invoice description-SH.K.Burgjeve telefon VOD ABON 1068909 FAT shtator 2012