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5,000 lekë

Q.K.P. Azilkerkuesve Babrru (3535)ULTRACOM

Payment record

Executed26.05.2026
Registered22.05.2026
Invoice13810160572026
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryULTRACOM
BranchTirane
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1016057 QKP Azilk 2026, lik sherbim interneti, vazhd kontrate 44/3 dt 15.1.2026, sipas fat 352 dt 30.4.26, pv sherb 44/7 dt 30.4.26