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11,900 lekë

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

Payment record

Executed24.02.2026
Registered20.02.2026
Invoice2310150042026
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 janar 2026 Kontr ne vazhd 76/7 dt 7.7.2025 Ft 2185 dt 12.2.2026 Pv sherb dt 10.2.2026