Home Treasury Transactions

60,000 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)VODAFONE ALBANIA

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice12321410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Sherbime telefonike 60,000
Amount60,000 lekë
Invoice description2141045, DPMOP, Sherbim interneti, kontr 301/19 dt 18.04.25, fat 3452590/2025 dt 02.07.25, sit 654/1 dt 02.07.2025, pv 654 dt 02.07.2025