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60,601 lekë

Aparati Ministrise se Punes (3535)VODAFONE ALBANIA

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice9210250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount60,601 lekë
Invoice description602 AP MIN PUNES TEL FAT 107530506 DT 2.02.2012 AB 1012933

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2012 Aparati Ministrise se Punes (3535) VJOLLCA LOGU 298,000