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240 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111)VODAFONE ALBANIA

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice7610940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryVODAFONE ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 240
Amount240 Albanian lekë
Invoice description1094012 ALUIZNI 1094012 lik tel vodafon 2014 nr e rregji 23322040012