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11,383 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → VODAFONE ALBANIA

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice10110870172024
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 11,383
Amount11,383 lekë
Invoice description1087017,ADISA-Lik telf mars 24 , ft nr.254 dt 3.4.24