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72,586 lekë

Drejtoria SHIK Tirane (3535)VODAFONE ALBANIA

Payment record

Executed27.02.2012
Registered24.02.2012
Invoice810180042012
InstitutionDrejtoria SHIK Tirane (3535) 1018004
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount72,586 lekë
Invoice description1018004dr.shish tel shtator-nentor 2011n1001529,f106750578

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2012 Drejtoria SHIK Tirane (3535) BANKA CREDINS 101,378