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18,000 lekë

Agjencia Rajonale e Bregdetit Durres (0707)NISATEL

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice1410121752026
InstitutionAgjencia Rajonale e Bregdetit Durres (0707) 1012175
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 18,000
Amount18,000 lekë
Invoice description1012175/AGJ RAJONALE E BREGDETIT/PAGESE SHERBIM INTERNETI FATURE NR 557