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89,125 lekë

Komuna Proger (1505) → VODAFONE ALBANIA

Payment record

Executed10.04.2012
Registered26.03.2012
Invoice6123380012012
InstitutionKomuna Proger (1505) 2338001
BeneficiaryVODAFONE ALBANIA
BranchDevoll
Category —
Amount89,125 lekë
Invoice descriptionKOMUNA PROGER PER VODAFON ALBANIA PAGUAR TELEFONI NR SERJAL I FATURES 1067754523,106896943,106926449,107520963,107550560