Home Treasury Transactions

43,200 lekë

Drejtori Rajonale Kujd.Social Fier (0909)Tele.co.Albania

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice2010131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime te tjera 43,200
Amount43,200 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier Sherbim interneti U.P nr.224/2025 dt.07.03.2025