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70,395 lekë

Drejtoria e Sherbimeve te Brendshme (3535)VODAFONE ALBANIA

Payment record

Executed16.08.2013
Registered12.08.2013
Invoice29910160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount70,395 lekë
Invoice descriptionAparati Min.Brend.shp.telefoni korrik 2013 shkr 5243/3 06.08.2013 abon.21219518999,qershor nr tel 0692031806