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900 lekë

Universiteti Politeknik (3535) → VODAFONE ALBANIA

Payment record

Executed25.07.2023
Registered24.07.2023
Invoice129410110402023
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 900
Amount900 lekë
Invoice description1011040 Uni. Politek. TI - pag tel Qershor 2023, fat nr 2716951 dt 03.07.23 , shkr nr 271 dt 07.07.23, kontrate 88/1 dt 27.02.2015, kodi abonentit 39850

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2023 Universiteti Politeknik (3535) MUHARREM GJELI 365,000