A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

24,828 Albanian lekë

Bordi i Kullimit Fier (0909) → NISATEL

Payment record

Executed04.12.2025
Registered04.12.2025
Invoice24810050702025
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryNISATEL
BranchFier
Category Sherbime telefonike 24,828
Amount24,828 Albanian lekë
Invoice descriptionINTERNETI NENTOR 2025 DREJTORI E UJITJES DHE KULLIMIT FIER FAT 8135 DT 28/11/2025