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5,000 lekë

ALUIZNI-Tirana (3) → VODAFONE ALBANIA

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice6810940282014
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,000
Amount5,000 lekë
Invoice descriptionAluizni Tirana 3 telefon korrik mbajtur nga paga liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2014 ALUIZNI-Tirana (3) BANKA CREDINS 2,766,310