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6,000 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)VODAFONE ALBANIA

Payment record

Executed20.12.2022
Registered17.12.2022
Invoice10610061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik ft intyern tel nr 4239465, 4239464 dt 06.12.2022