Home› Treasury Transactions

4,752 lekë

ALUIZNI - Drejtoria Kukes (1818) → VODAFONE ALBANIA

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice1310940112017
InstitutionALUIZNI - Drejtoria Kukes (1818) 1094011
BeneficiaryVODAFONE ALBANIA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 4,752
Amount4,752 lekë
Invoice description1094011 Aluizmi paga personeli muaji janar 2017 bordoroja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2017 ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS 392,380