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57,657 lekë

Nd-ja Komunale Plazh (0707) → VODAFONE ALBANIA

Payment record

Executed15.07.2024
Registered12.07.2024
Invoice7221070152024
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryVODAFONE ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 57,657
Amount57,657 lekë
Invoice description2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 3548572

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2024 Nd-ja Komunale Plazh (0707) Blerina Sadiku 2,366,400