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8,700 lekë

Komuna Sevaster (3737)VODAFONE ALBANIA

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice129 2845001 2012
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryVODAFONE ALBANIA
BranchVlore
Category
Amount8,700 lekë
Invoice descriptionTELEFON VODAFON NR.ABONENTI 1041041,1041041,1041041 K.SEVASTER 2845001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Komuna Sevaster (3737) SHOQ. E KOMUNAVE TE SHQIPERISE 25,000