Home› Treasury Transactions

11,035 lekë

Qarku Fier (0909) → VODAFONE ALBANIA

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice45/120490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryVODAFONE ALBANIA
BranchFier
Category —
Amount11,035 lekë
Invoice descriptionTELEFON SHKURT 2012 NR. 0694017801 QARKU FIER 2049001