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240,000 lekë

Departamenti i Kufirit dhe Migracionit (3535)VODAFONE ALBANIA

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice13410160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime te tjera 240,000
Amount240,000 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, qera per vend instalim pajisjesh, Kontrate ne vazhd. dt 30.06.2025, ft 28/2025 dt 27.11.2025, Dit detyrimesh 28940