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7,301 lekë

Qarku Fier (0909) → VODAFONE ALBANIA

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice19320490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryVODAFONE ALBANIA
BranchFier
Category —
Amount7,301 lekë
Invoice descriptionTELEFON TETOR 2012 NR. 0694017801 QARKU FIER 2049001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Qarku Fier (0909) ZEQIRI 296,400