Home Treasury Transactions

60,000 lekë

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

Payment record

Executed29.09.2025
Registered26.09.2025
Invoice16321410452025
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 18.04.25-31.12.25, fat 4601174/2025 dt.01.09.25, sit dt. 01.09.2025, pvb848/1/ dt 01.09.25