Home Treasury Transactions

56,000 lekë

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

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice14221410452026
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 4163233/2026 dt 3.7.26, sit 581 dt 3.7.26, pv 581/1 dt 3.7.26