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7,992 lekë

Bashkia Vore (3535) → ASA AUTO STAR ALBANIA

Payment record

Executed06.07.2016
Registered06.07.2016
Invoice21221650012016
InstitutionBashkia Vore (3535) 2165001
BeneficiaryASA AUTO STAR ALBANIA
BranchTirane
Category Sherbime telefonike 7,992
Amount7,992 lekë
Invoice description2165001 Bashkia Vore,lik testim elektron mjeti,urdh kryet 138/2 dt 30.06.2016,fat 148159 dt 28.1.2016 seri 111175181

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2016 Bashkia Vore (3535) VODAFONE ALBANIA 5,741