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10,018 lekë

Komuna Kastrat (3323)VODAFONE ALBANIA

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice1426270012014
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryVODAFONE ALBANIA
BranchM.Madhe
Category Unspecified 10,018
Amount10,018 lekë
Invoice description2627001 Komuna Kastrat (fat.telef.dhjetor 2013)nr.klienti 210952261862

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2014 Komuna Kastrat (3323) DEDVUKAJ 317,846