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10,064 lekë

Komuna Shengjergj (3535)VODAFONE ALBANIA

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice12 27990012013
InstitutionKomuna Shengjergj (3535) 2799001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount10,064 lekë
Invoice description600 Komuna Shengjergj-telefoni nentor-dhjetor 2012 fat.113240381 fat.01.11.2012-30.11.2012 fat.113268793 dt.01.12.2012-30.12.2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Komuna Shengjergj (3535) ARDENO 297,641