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11,900 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)Albanian Fiber Telecommunications

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice10110150042026
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category Sherbime telefonike 11,900
Amount11,900 lekë
Invoice description2026 Qend per Arber. 1015004-Internet maj 2026 Kontr ne vazhd 76/7 dt 7.7.2025 Ft 3061 dt 12.6.2026