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33,421 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → VODAFONE ALBANIA

Payment record

Executed21.03.2012
Registered20.03.2012
Invoice8510160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category —
Amount33,421 lekë
Invoice description600-602-Aparat.Min.Brende telefon,kodi 1005922,fat dt 02.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A 144,800