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10,000 lekë

ISHSH Rajonal Fier (0909)TELE CO ALBANIA FIER

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice1810131122026
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryTELE CO ALBANIA FIER
BranchFier
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionISHSH 1013112 FIER SHERBIME INTERNETI