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1,351 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VODAFONE ALBANIA

Payment record

Executed23.03.2016
Registered21.03.2016
Invoice12810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,351
Amount1,351 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik ft cel seri 167152134 dt 1.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2016 Aparati Drejt.Pergj.Tatimeve (3535) LOES TRANSPORT 1,556,109