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1,680 lekë

ALUIZNI-Tirana (2) → VODAFONE ALBANIA

Payment record

Executed03.11.2015
Registered03.11.2015
Invoice5810940272015
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,680
Amount1,680 lekë
Invoice descriptionAluizni Tirana 2 shp telefoni shtator 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2015 ALUIZNI-Tirana (2) BANKA CREDINS 300,438