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72,448 lekë

Aparati Qendror i SHIKUT (3535) → VODAFONE ALBANIA

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice7810180012018
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 72,448
Amount72,448 lekë
Invoice description1018001 1018001-SH.I.SH.Aparati Qendror,lik ft cel seri 238386521 dt 01.02.2018, kod ab 1001529

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2018 Aparati Qendror i SHIKUT (3535) AUTO FRANCE - AL 30,424