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700 lekë

Kuvendi Popullor (3535) → VODAFONE ALBANIA

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice9310020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 700
Amount700 lekë
Invoice description1002001-Kuvendi likkarta SIM,shkrese nr 450 dt 5.2.2024, fat 513250 dt 5.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2024 Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator 158,200