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7,200 Albanian lekë

Keshilli Kombetar i Kontabilitetit (3535) → VODAFONE ALBANIA

Payment record

Executed10.03.2022
Registered09.03.2022
Invoice2510820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 7,200
Amount7,200 Albanian lekë
Invoice descriptionKesh Komb kontab ,lik internet shkurt ,kontr nr 44502072 dt 5.01.2022,fat 13335 dt 01.03.2022