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7,000 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice53410161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 7,000
Amount7,000 lekë
Invoice description1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, fature nr 6342818 dt 01.12.2025