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645 lekë

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

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice2210100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 645
Amount645 lekë
Invoice description1010077-Dr.Pergj.Dogan shp telef ft 115/2024 dt 4.1.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2024 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 5,797,017