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2,600 lekë

Aparati Drejt.Pergj.Doganave (3535) → VODAFONE ALBANIA

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice10410100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 2,600
Amount2,600 lekë
Invoice description1010077 Drejt Pergj Doganave , lik ft cel seri 327639117 dt 02.02.2020, nr ab 218411973611

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2020 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 23,463,550