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6,500 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)VODAFONE ALBANIA

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice3610061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 6,500
Amount6,500 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik ft tel in tern, nr 28361/2022 dt 06.05.2022, 26810/2022 dt 04.05.2022