Home Treasury Transactions

46,900 lekë

Drejtoria e Arkivave Shtetit (3535)Albanian Fiber Telecommunications

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice14510200012026
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category Sherbime telefonike 46,900
Amount46,900 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2026, sherbim interneti,kont ne vazhd nr 13239/10 dt 05.01.2026,fat nr 2583/2026 dt 07.04.2026, pv dt 09.04.2026