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1,200 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → VODAFONE ALBANIA

Payment record

Executed04.07.2016
Registered01.07.2016
Invoice9210940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryVODAFONE ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,200
Amount1,200 lekë
Invoice description1094012 ALUIZNI,TELEFON Maj 2016,NR. I REGJ TE PAJTIMTARIT 23322040012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2016 Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) RAIFFEISEN BANK SH.A 93,500