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2,640 lekë

ALUIZNI - Drejtoria Shkoder (3333) → VODAFONE ALBANIA

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice8510940072016
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,640
Amount2,640 lekë
Invoice description1094007 ALUIZNI SHKODER ft 208036864 korrik 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2016 ALUIZNI - Drejtoria Shkoder (3333) BANKA E TIRANES 69,197