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9,129 lekë

Komuna Shushice (3737)VODAFONE ALBANIA

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice2828410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryVODAFONE ALBANIA
BranchVlore
Category
Amount9,129 lekë
Invoice descriptionTELEFON NENTOR K.SHUSHICE 2841001 NR 0692042907