Home Treasury Transactions

56,000 lekë

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

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice12421410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Sherbime telefonike 56,000
Amount56,000 lekë
Invoice description2141045 DPOMP, sherbim interneti, kont 74/15 dt 3.4.26, fat 3566245/2026 dt 2.6.26, sit 477/1 dt 2.6.26, pv 477 dt 2.6.26