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6,000 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)VODAFONE ALBANIA

Payment record

Executed11.12.2023
Registered08.12.2023
Invoice9610061552023
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 telm dhe intern, ft nr 4653387,4652444/2023 dt 02.11.2023