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1,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)VODAFONE ALBANIA

Payment record

Executed18.04.2018
Registered16.04.2018
Invoice26210870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,200
Amount1,200 lekë
Invoice descriptionAKSHI sherbime telefonie celular Mars 2018, Kodi i Abonentit 1034634, fatura nr. S.238440609 dt. 01.04.2018