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8,056 lekë

Komuna Shushice (3737) → VODAFONE ALBANIA

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice105 2841001 2014
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryVODAFONE ALBANIA
BranchVlore
Category Sherbime telefonike 8,056
Amount8,056 lekë
Invoice descriptionTELEFON MAJ 2014 NR.SERIE 119586313 K.SHUSHICE 2846001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2014 Komuna Shushice (3737) "SHKELQIMI 07" 4,380,811