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54,667 lekë

Sherbimi i Kontrollit te Brendshem (3535)VODAFONE ALBANIA

Payment record

Executed07.12.2012
Registered06.12.2012
Invoice13910140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount54,667 lekë
Invoice description600-SH.K.Burgjeve vodafon fat tetor 2012