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11,900 lekë

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

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice12110150042025
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category Sherbime telefonike 11,900
Amount11,900 lekë
Invoice description1015004-QSPA- Internet Gusht 2025 Ft 1354 dt 8.9.2025 Kontr ne vazhd 76/7 dt 7.7.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Albanian Fiber Telecommunications 11,900