Home Treasury Transactions

60,000 lekë

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

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice19021410452025
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 5178329/2025 dt 02.10.25, sit 965 dt 02.10.2025, pvb 965/1 dt 02.10.2025