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17,637 lekë

Drejtoria e Sherbimeve te Brendshme (3535)VODAFONE ALBANIA

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice14010160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount17,637 lekë
Invoice description602-Aparat.Min.Brendeshpenzime telefoni shkr 2132/7 19.04.2012 kodi ab 1005922