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400,000 lekë

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

Payment record

Executed09.01.2026
Registered07.01.2026
Invoice27910100972025
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 400,000
Amount400,000 lekë
Invoice description1010097 Agjencia e Inteligjences Financiareabonim sherbimet e chat GTP, up nr 43 dt 29.08.2025, njft fit nr 1022/12 dt 10.09.2025, pv nr 1022/14 dt 22.09.2025, fat nr 157/2025 dt 30.12.2025