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25,000 lekë

Agjensia e Sherbimeve te Sportit (3535)VODAFONE ALBANIA

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice4410112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 25,000
Amount25,000 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, lik sherb neti , ft nr.19831/2022 dt1.4.2022 ,urdh prok nr.2 dt 24.2.2022 , PV me vleren nen 100000 dt 1.3.2022 , kont dt.1.3.2022