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57,427 lekë

Sherbimi i Kontrollit te Brendshem (3535)VODAFONE ALBANIA

Payment record

Executed07.08.2012
Registered06.08.2012
Invoice8710140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount57,427 lekë
Invoice description602-SH.K.Burgjeve tel vodafon abon 109098507 fat maj 2012