Home Treasury Transactions

5,000 lekë

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

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice19910160572026
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 557/2026 dt 30.6.26, pv sherb 44/9 dt 30.6.26