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1,450 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)VODAFONE ALBANIA

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice8310170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount1,450 lekë
Invoice description602,rep 4300,tel,kod ab 1052883,fat 107545876 janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Reparti Ushtarak Nr.4300 Tirane (3535) AMADES TRAVEL END TOURS 150,912
20.03.2012 Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE 159,490