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7,619 lekë

Komuna Qender (1515) → VODAFONE ALBANIA

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice30125090012014
InstitutionKomuna Qender (1515) 2509001
BeneficiaryVODAFONE ALBANIA
BranchKorçe
Category Sherbime telefonike 7,619
Amount7,619 lekë
Invoice description2509001 KOMUNA QENDER SHPENZIME TELEFONI NR.FAT.123635948 NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Komuna Qender (1515) DEGA E TATIM TAKSAVE - KORCE 21,624