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1,919 lekë

Qarku Kukes (1818)VODAFONE ALBANIA

Payment record

Executed16.02.2015
Registered16.02.2015
Invoice2720180012015
InstitutionQarku Kukes (1818) 2018001
BeneficiaryVODAFONE ALBANIA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 1,919
Amount1,919 lekë
Invoice description2018001 lik telef nga paga ft123656946 janar-2015 Qarku Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2015 Nd-ja Ruget Rurale (1818) OUEN 474,120