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9,491 lekë

Qarku Fier (0909)Tele.co.Albania

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice7320490012026
InstitutionQarku Fier (0909) 2049001
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime te printimit dhe publikimit 9,491
Amount9,491 lekë
Invoice descriptionINTERNETII MARS 2026 KESHILLI I QARKUT FIER FAT 7406 DT 17/03/2026