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4,864 lekë

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

Payment record

Executed26.02.2026
Registered24.02.2026
Invoice6310161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 4,864
Amount4,864 lekë
Invoice description1016110 AMP, Shp telefoni, Kontrate nr 2677 dt 02.12.2022, ft 671 dt 09.02.2026