Home› Treasury Transactions

2,003 lekë

Qarku Fier (0909) → Tele.co.Albania

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice28620490022023
InstitutionQarku Fier (0909) 2049001
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime te printimit dhe publikimit 2,003
Amount2,003 lekë
Invoice descriptionSHERBIM TELEVIZIONI PER KESHILLIN E QARKUT FIER FAT 935/2023 DT 16/11/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2023 Qarku Fier (0909) ERXHIN BORIÇI 119,980