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4,261 lekë

Q.K.P. Azilkerkuesve Babrru (3535)VODAFONE ALBANIA

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice38110160572015
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 4,261
Amount4,261 lekë
Invoice description1016057 602,pagese tel , tetor 2015, ft dt 1.11.15 sr nr 167057070 abonenti nr 22348580727

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2015 Q.K.P. Azilkerkuesve Babrru (3535) SH.M.I.N.K 63,826