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2,323 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)PRONET

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice6810160882026
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryPRONET
BranchTirane
Category Sherbime telefonike 2,323
Amount2,323 lekë
Invoice description1016088 Drejt Perqasje Jurid Nderkomb. shp. interneti, U P dt 02.02.2026, pv vl of dt 02.02.2026, ft nr 824/2026 dt 14.04.2026