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2,162 lekë

Qarku Fier (0909)Tele.co.Albania

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice7420490012026
InstitutionQarku Fier (0909) 2049001
BeneficiaryTele.co.Albania
BranchFier
Category Te tjera materiale dhe sherbime speciale 2,162
Amount2,162 lekë
Invoice descriptionTELEVIZIONI MARS 2026 KESHILLI I QARKUT FIER FAT 7406 DT 17/03/2026