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6,000 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)VODAFONE ALBANIA

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice10410061552025
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1006155 AKBerth 2025, lik ft tel permbledhese ft dt 31.12.2025