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257,334 lekë

Departamenti i Kufirit dhe Migracionit (3535)VODAFONE ALBANIA

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice14710160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime te tjera 257,334
Amount257,334 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, qera per vend instalim pajisjesh, Kontrate ne vazhd. dt 30.06.2025, ft 5/2026 dt 29.01.2026, Dit detyrimesh 28940