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65,230 lekë

Drejtoria e Akreditimit (3535) → VODAFONE ALBANIA

Payment record

Executed17.09.2013
Registered16.09.2013
Invoice7110040092013
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category —
Amount65,230 lekë
Invoice description602,600 drejt.pergj.akreditimit shpenz tel cel ft 116532725 gusht 2013 kod abonenti 1011589

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2013 Drejtoria e Akreditimit (3535) CEZ SHPERNDARJE 24,407