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18,127 lekë

Aparati Drejt.Pergj.Doganave (3535)VODAFONE ALBANIA

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice1210100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Unspecified 18,127
Amount18,127 lekë
Invoice descriptionDREJT PERGJ DOGANAVE. lik ft cel kod ab 2689687210

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Aparati Drejt.Pergj.Doganave (3535) MILIS 527,657