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10,000 lekë

ISHSH Rajonal Fier (0909)TELE CO ALBANIA FIER

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice1110131122026
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryTELE CO ALBANIA FIER
BranchFier
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description1013112INSPEKTORATI SHTETEROR SHENDETESOT FIER SHERBIME INTERNETI