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22,096 Albanian lekë

Teatri Kombetar (3535) → VODAFONE ALBANIA

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice15310120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 22,096
Amount22,096 Albanian lekë
Invoice description1012022, TEATRI KOMBETAR pagese tel cel korrik 2014 fature nr 119613770, dt 01.06.2014-30.06.2014