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13,108 Albanian lekë

Teatri Kombetar (3535) → VODAFONE ALBANIA

Payment record

Executed04.03.2014
Registered04.03.2014
Invoice2910120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Unspecified 13,108
Amount13,108 Albanian lekë
Invoice description1012022, TEATRI KOMBETAR pagese tel cel per 01.01.-31.01.2014, fature nr 117777400 dhe ndalese kristaq skrami per 8552 leke pasi nuk eshte punonjes tk