Home Treasury Transactions

60,000 lekë

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

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice26821410452025
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 6921022/2025 dt. 24.12.25, sit 156/1 dt. 24.12.2025,pvb1256 dt 24.12.2025