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124 lekë

Federata Shqipetare e Gjimnastikes (3535)VODAFONE ALBANIA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice5610120312012
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount124 lekë
Invoice descriptionFED GJIMNASTIKES lik telefon tetor, ft 111158524 dt 02.11.12 nr klienti 21337109617

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Federata Shqipetare e Gjimnastikes (3535) BANKA E TIRANES 43,200