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3,120 lekë

ALUIZNI - Drejtoria Shkoder (3333) → VODAFONE ALBANIA

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice18210940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 3,120
Amount3,120 lekë
Invoice descriptionALUIZMI SHKODER LIUKUJ FAT NR 123612113 DT 01.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 ALUIZNI - Drejtoria Shkoder (3333) VITOR DEÇAJ 74,000