Home Treasury Transactions

47,900 lekë

Departamenti per Teknologjine e Informacionit (3535)Albanian Fiber Telecommunications

Payment record

Executed12.01.2026
Registered10.01.2026
Invoice20810161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category Sherbime telefonike 47,900
Amount47,900 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, kontrate nr 861/7 dt 17.07.2025, ft nr 1931 dt 10.12.2025, pv sherbimi dt 18.12.2025