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6,000 lekë

Zyra Punesimit Shkoder (3333) → VODAFONE ALBANIA

Payment record

Executed16.01.2023
Registered13.01.2023
Invoice142410102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1010208, sherbim telefonik, kontr vazhd 96/3 dt 01.04.2022, fat 990/2022 dt 30.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2023 Zyra Punesimit Shkoder (3333) Burim Bala 2,840