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7,200 Albanian lekë

Keshilli Kombetar i Kontabilitetit (3535) → VODAFONE ALBANIA

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice15410820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 7,200
Amount7,200 Albanian lekë
Invoice description1082001 Kesh Komb Kont -602 shpenzime interneti nentor 2023 sipas fatures nr.5137276/2023 dt 02.12.2023