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10,000 lekë

Universiteti Aleksander Moisiu (0707) → VODAFONE ALBANIA

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice7010111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryVODAFONE ALBANIA
BranchDurres
Category —
Amount10,000 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ TELEFON MUAJI JANAR PER ABONENTIN 1066852

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 174,010