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10,947 lekë

Komuna Dropull I Poshtem (1111) → VODAFONE ALBANIA

Payment record

Executed18.09.2020
Registered17.09.2020
Invoice46624520012020
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryVODAFONE ALBANIA
BranchGjirokaster
Category Sherbime telefonike 10,947
Amount10,947 lekë
Invoice description2452001, Bashkia Dropull . Telefon celular,fatura nr. 359862763,dt. 02.09.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2020 Komuna Dropull I Poshtem (1111) LUAN MUÇA 300,000