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24,500 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)VODAFONE ALBANIA

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice101094002 2013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount24,500 lekë
Invoice descriptionZyra Qendrore Aluiznit telef celular fat tetor 2013