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1,868 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → VODAFONE ALBANIA

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice2310100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryVODAFONE ALBANIA
BranchVlore
Category Shtese page per funksionin 1,868
Amount1,868 lekë
Invoice descriptionPAGESE VODAFONI JANAR 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 123660794

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Drejtoria Rajonale Tatimore Vlore (3737) KRISTAL - 2004 729,799