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135,304 lekë

Sherbimi i Kontrollit te Brendshem (3535)VODAFONE ALBANIA

Payment record

Executed07.09.2012
Registered07.09.2012
Invoice9910140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount135,304 lekë
Invoice descriptionSH.K.Burgjeve tel vodafon kod abon 1068909 fat qershor-korrik 2012