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82,670 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → VODAFONE ALBANIA

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice2411012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category —
Amount82,670 lekë
Invoice description602 M.T.K.R.S shpenzime telefoni korrik gusht , ft 110166781, 02.09.12 , ft 110161196 dt 02.08.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS 3,086,810