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143,700 lekë

Departamenti per Teknologjine e Informacionit (3535)Albanian Fiber Telecommunications

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice15810161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category Sherbime telefonike 143,700
Amount143,700 lekë
Invoice description1016139 Dep. Teknologj. e Inform. Sherbim internet backup, U P dt 27.06.2025, ft of dt 27.06.2025, pv vl of 04.07.25, ft permbledhese nr 1 dt 29.10.2025, pv sherbimi dt 29.10.2025