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72,000 lekë

ISHSH Rajonal Durres (0707)AooS 2

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice4610131082026
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryAooS 2
BranchDurres
Category Sherbime telefonike 72,000
Amount72,000 lekë
Invoice description2026-INSPEKTORIATI SHTETEROR SHENDETSOR--SHERBIM INTERNETI LIK FAT 53 DT 29.6.2026 UP5 DT 29.6.2026