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6,000 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)VODAFONE ALBANIA

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice6910061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik ft tel intern, nr 3072455,2456/2022 dt 08.09.2022