Home Treasury Transactions

56,000 lekë

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

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice15821410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryVODAFONE ALBANIA
Branch
Category Sherbime telefonike 56,000
Amount56,000 lekë
Invoice description2141045 DPOMP, sherbim interneti, kont 74/15 dt 3.4.26, fat 4946399/2026 dt 2.8.26, sit 664/1 dt 3.8.26, pv 664 dt 3.8.26