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5,458 lekë

Universiteti Aleksander Moisiu (0707) → VODAFONE ALBANIA

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice6910111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryVODAFONE ALBANIA
BranchDurres
Category —
Amount5,458 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ TELEFON MUAJI DHJETOR PER AB. NR 1009701

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES 3,276,450