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40,000 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)Albanian Fiber Telecommunications

Payment record

Executed27.10.2025
Registered23.10.2025
Invoice9810121572025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category Sherbime telefonike 40,000
Amount40,000 lekë
Invoice description1012157 Shk Mes Ekonomike,Shp interneti Maj-Qershor 2025,fat nr 1558,nr 1377 dt 13.10.2025,Kont ne vazhd dt 12.02.2025