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23,064 lekë

Komuna Shushice (3737) → VODAFONE ALBANIA

Payment record

Executed09.10.2012
Registered05.10.2012
Invoice15428410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryVODAFONE ALBANIA
BranchVlore
Category —
Amount23,064 lekë
Invoice descriptionTEL K.SHUSHIC 2841001 ABON.1068190 PRILL MAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A 149,400