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460,800 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)VODAFONE ALBANIA

Payment record

Executed03.08.2026
Registered21.07.2026
Invoice19810100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryVODAFONE ALBANIA
Branch
Category Te tjera materiale dhe sherbime speciale 460,800
Amount460,800 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026,blerje sherbim online chatpt up nr 17 dt 08.05.2026 pv fit nr 302/9 dt 12.05.2026 pv sherbimi nr 302/11 dt 20.05.2026 ft nr 77/2026 dt 13.07.2026