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11,900 lekë

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

Payment record

Executed10.10.2025
Registered08.10.2025
Invoice14210150042025
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category Sherbime telefonike 11,900
Amount11,900 lekë
Invoice description1015004-QSPA- Sherbim interneti Shtator 2025 Kontr ne vazhd 76/7 dt 7.7.2025 Ft 1533 dt 7.10.2025 Pv sherb dt 7.10.2025