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3,200 lekë

Qendra Kombetare e Artit dhe Kultures (3535)VODAFONE ALBANIA

Payment record

Executed06.06.2013
Registered23.05.2013
Invoice5110120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount3,200 lekë
Invoice descriptionQKAK 602 telefon prill 2013 ft 2.05.13 ser 114294404

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Qendra Kombetare e Artit dhe Kultures (3535) BANKA CREDINS 671,400