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2,844 lekë

Drejtoria Rajonale Tatimore Vlore (3737)VODAFONE ALBANIA

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice0210100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryVODAFONE ALBANIA
BranchVlore
Category Shtese page per funksionin 2,844
Amount2,844 lekë
Invoice descriptionPAGESE VODAFONI NENTOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.123613151

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Vlore (3737) LIKO & KOSTA TOURS 2,665,591