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8,280 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)VODAFONE ALBANIA

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice28410161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryVODAFONE ALBANIA
Branch
Category Te tjera materiale dhe sherbime speciale 8,280
Amount8,280 lekë
Invoice description1016110 AMP, sherbim interneti, Kontrate ne vazhdim nr 499 dt 24.01.2025, ft 4940990 dt 02.08.2026