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10,000 lekë

Bashkia Vau Dejes (3333)VODAFONE ALBANIA

Payment record

Executed21.10.2016
Registered20.10.2016
Invoice49821570012016
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionBASHKIA VAU DEJES TELEFON , FAT NR 18111923, DT 01.10.2016, URDHER KRYET NR 159, DT 18.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2016 Bashkia Vau Dejes (3333) PAL SHPENDI 155,811