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2,400 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → VODAFONE ALBANIA

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice13710940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryVODAFONE ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,400
Amount2,400 lekë
Invoice description1094012 ALUIZNI,TELEFON KORRIK -GUSHT 2016.NR. REGJ I PAJTIMTARIT 23322040012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) ALLIDAGU 235,200