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6,000 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)VODAFONE ALBANIA

Payment record

Executed27.01.2025
Registered25.01.2025
Invoice810061552025
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1006155 AKBerth 2025, lik ft tel dhe intern nr 7211282,7211361/2024 dt 24.12.2024