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18,860 lekë

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

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice3910940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 18,860
Amount18,860 lekë
Invoice description1094002 Drejt.Pergjith.Aluiznit telefon cel.shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) PRAXIS 23,000