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25,862 lekë

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

Payment record

Executed23.04.2014
Registered23.04.2014
Invoice7110940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 25,862
Amount25,862 lekë
Invoice description1094002 Drejt.Pergjith.Aluiznit telefon cel. mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) CEZ SHPERNDARJE 182,015