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10,000 lekë

ISHSH Rajonal Fier (0909)VODAFONE ALBANIA

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice5910131122023
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryVODAFONE ALBANIA
BranchFier
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description11013112 Inspektoriati Shteterore i Shendetesise D. Rajonale Fier, Sherbim interneti nentor/2023, fatura nr.02.12.2023