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5,337 lekë

Ndermarrja e Sherbimeve Publike (3731) → VODAFONE ALBANIA

Payment record

Executed29.08.2014
Registered28.08.2014
Invoice7321380022014
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryVODAFONE ALBANIA
BranchSarande
Category Shtese page per funksionin 5,337
Amount5,337 lekë
Invoice descriptionSHP VOD NGA SHERBIMET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2014 Qendra Ekonomike Kultures (3731) LAME BEQIRI 28,000
13.08.2014 Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A 25,520