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46,310 lekë

Reparti Ushtarak Nr.1204 Tirane (3535)VODAFONE ALBANIA

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice2610170982012
InstitutionReparti Ushtarak Nr.1204 Tirane (3535) X-1244
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount46,310 lekë
Invoice description602,rep 1050,tel,urdher 541 d 30/7/10,fat 785870 d 2/12/11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Reparti Ushtarak Nr.1204 Tirane (3535) RAIFFEISEN BANK SH.A 200,000