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2,880 lekë

ALUIZNI - Drejtoria Shkoder (3333) → VODAFONE ALBANIA

Payment record

Executed07.12.2015
Registered07.12.2015
Invoice12310940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,880
Amount2,880 lekë
Invoice descriptionALUIZNI SHKODER NDALESE PER MUAJIN TETTOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2015 ALUIZNI - Drejtoria Shkoder (3333) Valentin Vuçaj 5,900