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20,400 lekë

Bashkia Kamez (3535) → VODAFONE ALBANIA

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice7421660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 20,400
Amount20,400 lekë
Invoice description2166001 Nd/Pastrimit Kamez Lik telefon prill 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2018 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,644,303
02.02.2018 Bashkia Kamez (3535) 2 L&M 531,805