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6,000 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)VODAFONE ALBANIA

Payment record

Executed09.10.2023
Registered06.10.2023
Invoice7810061552023
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1006155 Agja Komb.Berth 2023, lik ft tel nr 41669729,4168157/2023 dt 02.10.2023