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9,941 lekë

Prefektura e qarkut Fier (0909)TELE CO ALBANIA FIER

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice9210160642026
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryTELE CO ALBANIA FIER
BranchFier
Category Sherbime te printimit dhe publikimit 9,941
Amount9,941 lekë
Invoice descriptionINTERNET PRILL 2026 PREFEKTURA FIER FAT 11806 DT 30/04/2026