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82,080 lekë

Drejtori Rajonale Kujd.Social Fier (0909)TELE CO ALBANIA FIER

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice0810131282026
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryTELE CO ALBANIA FIER
BranchFier
Category Sherbime te tjera 82,080
Amount82,080 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH fier Sherbim Interneti kontrata nr.59/2026, fatura nr.2044/2026 dt.20.01.2026