Home Treasury Transactions

10,000 lekë

Qarku Lezhe (2020)NISATEL

Payment record

Executed22.12.2025
Registered21.12.2025
Invoice21520200012025
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryNISATEL
BranchLezhe
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE LIK FAT8146 DT.29.11.2025,INTERNET