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407 lekë

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

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice15310100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 407
Amount407 lekë
Invoice description1010077-Dr.Pergj.Dog, shp telef nr jeshil ft 1559/2023 dt 6.3.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2023 Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT 6,404,699