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8,280 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice54810161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 8,280
Amount8,280 lekë
Invoice description1016110 AMP, shp interneti, Kontrate ne vazhdim nr 499 dt 24.01.2025, ft 6342979 dt 02.12.2025