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1,200 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → VODAFONE ALBANIA

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice10610940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryVODAFONE ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,200
Amount1,200 Albanian lekë
Invoice description1094012 ALUIZNI,TELEFON QERSHOR 2016,NR.REGJ. E PAJTIMTARIT 23322040012.