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14,529 lekë

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

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice7910940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 14,529
Amount14,529 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit celular prill A.lame