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5,693 lekë

Aparati i Keshillit te Ministrave (3535)VODAFONE ALBANIA

Payment record

Executed18.04.2014
Registered15.04.2014
Invoice10410030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 5,693
Amount5,693 lekë
Invoice descriptioncel mars 2014 nr.ab. 21575476242 seri 119543017, fat ref nr.9692312

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2014 Aparati i Keshillit te Ministrave (3535) EUROPETROL DURRES ALBANIA 2,796,080