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6,500 lekë

Agjencia Kombetare Berthamore (AKOB) (3535) → VODAFONE ALBANIA

Payment record

Executed13.07.2021
Registered12.07.2021
Invoice5410061552021
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 6,500
Amount6,500 lekë
Invoice description1006155 Agjencia Komb. Berthamore ,lik ft intern dhe tel, nr 1148/2021 dt 01.07.2021,nr 399675976 dt 01.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2021 Agjencia Kombetare Berthamore (AKOB) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 40,605