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8,562 lekë

Komuna Shushice (3737) → VODAFONE ALBANIA

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice9628410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryVODAFONE ALBANIA
BranchVlore
Category —
Amount8,562 lekë
Invoice descriptionTELEFON PRILL K.SHUSHICE 2841001 NR 0692042907