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1,440 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → VODAFONE ALBANIA

Payment record

Executed03.12.2015
Registered02.12.2015
Invoice19910940122015
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryVODAFONE ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,440
Amount1,440 Albanian lekë
Invoice description1094012 ALUIZNI GJIROKASTER ,TELEFON TETOR 2015,NR PAJTIMTARI 23322040012.