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9,920 lekë

Kuvendi Popullor (3535)VODAFONE ALBANIA

Payment record

Executed21.09.2012
Registered21.09.2012
Invoice72910020012012
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount9,920 lekë
Invoice description602-KUVENDI TELEFON fat.gusht 2012 G.strazimiri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Kuvendi Popullor (3535) MERIDIANA TRAVEL TOUR 124,713