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2,400 Albanian lekë

Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) → VODAFONE ALBANIA

Payment record

Executed26.06.2019
Registered25.06.2019
Invoice10310870262019
InstitutionAgjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) 1087026
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 2,400
Amount2,400 Albanian lekë
Invoice description1087026, BE , Lik lik telefoni , nr seri fat 320030801 dt 1.06.2019 , abonenti 26046492230 vkm nr 864 dyt 23.07.2010 urdher nr 7 dt 23.01.2019 prot 29

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2019 Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ALBTELEKOM SH.A. 1,500