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1,320 lekë

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

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice25910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,320
Amount1,320 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik ft cel seri 167176836 dt 1.4.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) DAFINOR 6,666,200