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15,985 Albanian lekë

Teatri Kombetar (3535) → VODAFONE ALBANIA

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice8110120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 15,985
Amount15,985 Albanian lekë
Invoice description1012022, TEATRI KOMBETAR pagese tel cel per 01.03.-31.3.2014, fature nr 117829179