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2,000 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice8321410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description2141045, DPMOP, Sherbim interneti, kontr 301/19 dt 18.04.25-31.12.25, fat 2309089/2025 dt. 02.05.25, sit dt. 02.05.2025, pv 301/20 dt 02.05.25