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64,958 lekë

Drejtoria e Akreditimit (3535)VODAFONE ALBANIA

Payment record

Executed21.03.2012
Registered20.03.2012
Invoice2510040092012
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount64,958 lekë
Invoice description602 Drejtoria akreditimit . lik ft cel ab 1011589

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A 1,902