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3,357 lekë

Komuna Zharres (0909) → VODAFONE ALBANIA

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice3024190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryVODAFONE ALBANIA
BranchFier
Category —
Amount3,357 lekë
Invoice descriptionTELEFON NR. 0692050519 K/ZHAREZ FIER 2419001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Komuna Zharres (0909) DEGA E TATIMEVE FIER 573