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16,180 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)VODAFONE ALBANIA

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice7210170872012
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount16,180 lekë
Invoice description600+602 REP 6001 VODAFON ABON 1059282 FAT JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS 68,803