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5,741 lekë

Bashkia Vore (3535)VODAFONE ALBANIA

Payment record

Executed22.06.2016
Registered21.06.2016
Invoice21221650012016
InstitutionBashkia Vore (3535) 2165001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 5,741
Amount5,741 lekë
Invoice descriptionBashkia Vore Lik telefon titullari fat 31.05.2016 regjister 1014828

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2016 Bashkia Vore (3535) ASA AUTO STAR ALBANIA 7,992