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25,080 lekë

Qendra Ditore Moshuarve (0707)ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice23721070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchDurres
Category Sherbime telefonike 25,080
Amount25,080 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE ABONIM 1 VJECAR INTERNETI UP 57 DT 12.11.2025 LIK FAT 44240