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38,767 lekë

Sherbimi i Kontrollit te Brendshem (3535)VODAFONE ALBANIA

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice4510140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount38,767 lekë
Invoice description600-SH.K.Burgjeve telefon celular muaji mars 2012 NR.REGJIST.ABONENTIT 1068909