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6,000 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)VODAFONE ALBANIA

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice1610061552025
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1006155 AKBerth 2025, lik ft tel intern, nr 1097863/2025,1097654/2025 dt 02.02.2025