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4,752 lekë

Ndermarja e punetoreve nr. 2 (3535) → VODAFONE ALBANIA

Payment record

Executed22.10.2013
Registered18.10.2013
Invoice11 2101155 2013
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category —
Amount4,752 lekë
Invoice descriptionNder.Punt-Pagat lik vodaf lista gusht 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Ndermarja e punetoreve nr. 2 (3535) NDUE N. PRENGA 197,400