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8,300 lekë

Qarku Vlore (3737) → VODAFONE ALBANIA

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice28320370012016
InstitutionQarku Vlore (3737) 2037001
BeneficiaryVODAFONE ALBANIA
BranchVlore
Category Sherbime telefonike 8,300
Amount8,300 lekë
Invoice descriptionTELEFON CELULAR NENTOR 2016 UP NR.16 DT.22.12.2016 NR.SERIE 208173915 K.QARKUT 2037001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Qarku Vlore (3737) M.A.K Studio 33,000