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221 lekë

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

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice6310100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 221
Amount221 lekë
Invoice description1010077-Dr.Pergj.Dog, shp nr jeshil ft 649/2023 dt 8.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2023 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 6,057,111