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6,000 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)VODAFONE ALBANIA

Payment record

Executed28.08.2024
Registered27.08.2024
Invoice7710061552024
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 tel plus intern, ft nr 4603825,4603817/2024 dt 03.08.2024