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74,708 lekë

Komuna Livadhja (3731) → VODAFONE ALBANIA

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice3627320012015
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryVODAFONE ALBANIA
BranchSarande
Category Shtese page per funksionin 74,708 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount74,708 lekë
Invoice descriptionshp tel nga komuna livadhja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2015 Komuna Livadhja (3731) PLUS COMMUNICATION 74,708