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44,029 lekë

Sherbimi i Kontrollit te Brendshem (3535)VODAFONE ALBANIA

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice5910140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount44,029 lekë
Invoice description602 SH.K.Burgjeve vodafon abon 1068909 fat prill 2012