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684 lekë

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

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice2910100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 684
Amount684 lekë
Invoice description1010077-Dr.Pergj.Dog, shp fat telef nr jeshil ft 380/2025 dt 8.1.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2025 Aparati Drejt.Pergj.Doganave (3535) KONSULLATA E PERGJITHSHME E GREQISE 15,288