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30,251 lekë

Sherbimi i Kontrollit te Brendshem (3535)VODAFONE ALBANIA

Payment record

Executed06.03.2012
Registered05.03.2012
Invoice2210140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount30,251 lekë
Invoice description600-SH.K.Burgjeve telefon celular muaji JANAR 2012 NR.REGJIST.ABONENTIT 1068909