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7,998 lekë

Qarku Fier (0909) → VODAFONE ALBANIA

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice5320490012013
InstitutionQarku Fier (0909) 2049001
BeneficiaryVODAFONE ALBANIA
BranchFier
Category —
Amount7,998 lekë
Invoice descriptionTELEFON SHKURT 2013 NR. 694017801 QARKU FIER 2049001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2013 Nd-ja Ruget Rurale (0909) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP 5,800