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11,186 lekë

Qarku Fier (0909) → VODAFONE ALBANIA

Payment record

Executed27.12.2012
Registered12.12.2012
Invoice21520490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryVODAFONE ALBANIA
BranchFier
Category —
Amount11,186 lekë
Invoice descriptionTELEFON NENTOR 2012 NR 0694017801 QARKU FIER 2049001