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10,000 lekë

Qarku Shkoder (3333) → VODAFONE ALBANIA

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice3020330012012
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category —
Amount10,000 lekë
Invoice descriptionKESHILLI QARKUT SHKODER FATURE 107507394, DT 02.01.2012, KLIENTI 1010493

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Qarku Shkoder (3333) DANJEL GJEKAJ 16,800