Home Treasury Transactions

60,000 lekë

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

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice24421410452025
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 kon ne vazh nr 301/19 dt 18.04.25,fat nr 6342776/2025 dt 01.12.25,situ nr 1170 dt 02.12.2025.pv nr 1170/1 dt 02.12.2025