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3,720 lekë

Komuna Qender (1134) → VODAFONE ALBANIA

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice35/27800012015
InstitutionKomuna Qender (1134) 2780001
BeneficiaryVODAFONE ALBANIA
BranchTepelene
Category Sherbime telefonike 3,720
Amount3,720 lekë
Invoice descriptionTEL NR FT 123696840 KOMUNA QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Komuna Qender (1134) ND UJSJELLSIT TEPELENE 1,056