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11,900 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice18810150042025
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 nentor 2025 Kontrate 76/7 dt 7.7.2025 Ft 1928 dt 9.12.2025