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4,000 lekë

Teatri Kombetar (3535) → VODAFONE ALBANIA

Payment record

Executed11.04.2012
Registered02.04.2012
Invoice7710120222012
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category —
Amount4,000 lekë
Invoice description1012022 602 T.KOMBETAR Tel. Muaj Shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Teatri Kombetar (3535) RAIFFEISEN BANK SH.A 45,000