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261,000 lekë

Garda e Republike Tirane (3535)ABISSNET

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice19010160042025
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 261,000
Amount261,000 lekë
Invoice description1016004 Garda e Republikes, sherbime telefonike, kont sherbim 8 dt 4.7.2024 vazhd, fat 13893/2025 dt 26.5.25, pv dt 26.5.25