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480 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → VODAFONE ALBANIA

Payment record

Executed28.03.2017
Registered17.03.2017
Invoice2410940142017
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryVODAFONE ALBANIA
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 480
Amount480 Albanian lekë
Invoice description1094014 ALUIZNI lik det Vodafone, Janar 2017, nr pajtimtareve 23322040012