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71,404 lekë

Drejtoria e Akreditimit (3535) → VODAFONE ALBANIA

Payment record

Executed21.05.2013
Registered20.05.2013
Invoice4110040092013
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category —
Amount71,404 lekë
Invoice description602,600 drejt.pergj.akreditimit shpenz tel cel ft 114273168 prill 2013 kod abonenti 1011589

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2013 Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A 654,737