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28,200 lekë

Bashkia Kamez (3535) → VODAFONE ALBANIA

Payment record

Executed09.02.2017
Registered06.02.2017
Invoice1321660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 28,200
Amount28,200 lekë
Invoice descriptionNd Pastrim Gjelberim treg Kamez 2017 ndales vodafon sipas fatures dhjetor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2017 Bashkia Kamez (3535) 2-MJ 38,400