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10,000 lekë

Bashkia Shkoder (3333)VODAFONE ALBANIA

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice38621410012017
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description2141001 BASHKIA SHKODER SHP TELEFONI, U BRENDSHEM 188 DT 04.05.16,KONTR. NE VAZHD DT 04.05.16, NR 212783604592 FT 208224678 DT 02.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2017 Bashkia Shkoder (3333) TECHNOSOFT 32,994