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3,656 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → VODAFONE ALBANIA

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice29910870172024
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 3,656
Amount3,656 Albanian lekë
Invoice description1087017,ADISA-lik telf , ft 6387 dt 8.11.24