Home Treasury Transactions

10,016 lekë

Aparati Ministrise Arsimit e Shkences (3535)VODAFONE ALBANIA

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice21210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount10,016 lekë
Invoice description602 m.arsimit tel rill2013,ab2606196603

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise Arsimit e Shkences (3535) GECI 28,140