Home Treasury Transactions

57,866 lekë

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

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice9221410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryVODAFONE ALBANIA
BranchShkoder
Category Sherbime telefonike 57,866
Amount57,866 lekë
Invoice description2141045 DPOMP, sherbim interneti, kont 74/15 dt 3.4.26, fat 2459710/2026 dt 2.5.26, sit 74/16 dt 4.5.26, pv 74/17 dt 4.5.26