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248 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111)VODAFONE ALBANIA

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice6310940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryVODAFONE ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 248
Amount248 Albanian lekë
Invoice description1094012 ALUIZNI 1094012 lik tel vodafon maj qershor 2014 nr e rregji 23322040012 nr i ref pibi 10314682