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68,401 lekë

Bashkia Kamez (3535)VODAFONE ALBANIA

Payment record

Executed07.02.2017
Registered06.02.2017
Invoice6521660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 68,401
Amount68,401 lekë
Invoice descriptionBashkia Kamez Ndalese telefoni bordero janar 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2017 Bashkia Kamez (3535) SHPRESA - AL 134,346
19.06.2017 Bashkia Kamez (3535) SPARKLE 32 836,400