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7,000 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice14710161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 7,000
Amount7,000 lekë
Invoice description1016110 AMP, Shp telefoni, VKM nr 673 dt 2.09.2020, Urdher nr 131 dt 05.02.2025, ft 2426148 dt 01.05.2026