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6,500 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)VODAFONE ALBANIA

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice9010061552021
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 6,500
Amount6,500 lekë
Invoice description1006155 Agjencia Komb. Berthamore ,lik ft tel dhe intern nr 20990,19930/2021 dt 02.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2021 Agjencia Kombetare Berthamore (AKOB) (3535) SHPIRAGU / TIRANE 85,344