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46,800 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice53210161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 46,800
Amount46,800 lekë
Invoice description1016110 AMP, te tjera materiale e sherbime, licence sistemi, U P dt 16.10.2025, pv vl oferte dt 16.10.2025, ft 119 dt 18.11.2025, pv md dt 18.11.2025