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1,920 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → VODAFONE ALBANIA

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice6110940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryVODAFONE ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,920
Amount1,920 Albanian lekë
Invoice description1094012 ALUIZNI,NR REGJ I PAJTIMTARIT 23322040012.TELEFON CELULAR SHKURT MARS 2016.