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9,491 lekë

Qarku Fier (0909)TELE CO ALBANIA FIER

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice12520490012026
InstitutionQarku Fier (0909) 2049001
BeneficiaryTELE CO ALBANIA FIER
BranchFier
Category Sherbime te printimit dhe publikimit 9,491
Amount9,491 lekë
Invoice descriptionQarku Fier internet up.16.01.2026 kontr..fat.14447/2026