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132,686 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → VODAFONE ALBANIA

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice2810170882012
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category —
Amount132,686 lekë
Invoice description602 REP 6640 VODAFON FAT DHJETOR 2012 KLI 1061761 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Reparti Ushtarak Nr.6640 Tirane (3535) ABCOM 724,072