Home Treasury Transactions

9,941 lekë

Prefektura e qarkut Fier (0909)TELE CO ALBANIA FIER

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice3310160642026
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryTELE CO ALBANIA FIER
BranchFier
Category Sherbime te printimit dhe publikimit 9,941
Amount9,941 lekë
Invoice descriptionINTERNET JANAR 2026 PREFEKTURA FIER FAT 3109 DT 02/02/2026