Home› Treasury Transactions

17,915 lekë

Drejtoria Qendrore AKPA (3535) → VODAFONE ALBANIA

Payment record

Executed07.08.2024
Registered06.08.2024
Invoice14910121142024
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 17,915
Amount17,915 lekë
Invoice description1012114 - AKPA 2024 - shpenz telefonike, fat nr 4603951 dt 03.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2024 Drejtoria Qendrore AKPA (3535) Banka OTP Albania 181,792