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6,000 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)VODAFONE ALBANIA

Payment record

Executed14.10.2022
Registered12.10.2022
Invoice8010061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik ft intern tel nr 3446425,3446426/2022 dt 06.10.2022