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6,000 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)VODAFONE ALBANIA

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice11710061552024
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1006155 A. K.B 2024, lik ft shp tel plus intern ft nr 7180930, 7180994/2024 dt 02.12.2024