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10,000 lekë

Qarku Shkoder (3333) → VODAFONE ALBANIA

Payment record

Executed03.09.2018
Registered31.08.2018
Invoice18720330012018
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionKeshilli i Qarkut Shkoder shp telefon celular korrik 2018, vazhd kon vendim nr 864 dt 23.07.2010 pika 8 ft nr 238540943 dt 01.08.18,nr rregj 1007209

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2018 Qarku Shkoder (3333) Morena Kaçaj 3,200