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3,859 lekë

ALUIZNI - Drejtoria Shkoder (3333) → VODAFONE ALBANIA

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice3410940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 3,859
Amount3,859 lekë
Invoice description1094007 ALUIZNI SHKODER , ndalese telefoni ft nr 208227090, 208250960 SHKURT E MARS 2017, urdher nr 424 dt 04.06.2014 i dr.pergj. aluiznit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2017 ALUIZNI - Drejtoria Shkoder (3333) BANKA E TIRANES 129,448