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9,537 lekë

Drejtoria e Sherbimeve te Brendshme (3535)VODAFONE ALBANIA

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice5810160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount9,537 lekë
Invoice descriptionAparati Ministrise Brendeshme rimbursim shp telefoni janar kodi ab1005922