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101,022 lekë

Aparati Qendror i SHIKUT (3535)VODAFONE ALBANIA

Payment record

Executed21.11.2018
Registered20.11.2018
Invoice79510180012018
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 101,022
Amount101,022 lekë
Invoice description1018001-SH.I.SH.Aparati Qendror,602-sherbime tel. abonenti 1001529 fat 261737192 dt 01.11.2018

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the invoice number repeats within an institution
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15.11.2018 Aparati Qendror i SHIKUT (3535) AUTO FRANCE - AL 30,425