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16,640 lekë

Drejtoria e Sherbimeve te Brendshme (3535)VODAFONE ALBANIA

Payment record

Executed21.06.2013
Registered20.06.2013
Invoice23110160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount16,640 lekë
Invoice descriptionAparati Ministrise Brendeshme tejkalim shp tel shkr 3496/3 13.06.2013 nr abon 1005922