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24,000 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)VODAFONE ALBANIA

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice8310061552025
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 24,000
Amount24,000 lekë
Invoice description1006155 AKBerth 2025, lik shp tel intern, permbledhese e ft dt 08.10.2025