Home Treasury Transactions

7,273 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)VODAFONE ALBANIA

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice11810161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 7,273
Amount7,273 lekë
Invoice description1016110 AMP, Shp telefoni, VKM nr 673 dt 2.09.2020, Urdher nr 305 dt 15.05.2024, ft 1259 dt 04.04.2026