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84,520 lekë

Aparati Ministrise se Punes (3535) → VODAFONE ALBANIA

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice12610250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category —
Amount84,520 lekë
Invoice description1025001 602 AP MIN PUNES TEL FAT 107554901

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Aparati Ministrise se Punes (3535) DAVI 2010 181,000