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20,000 lekë

Qendra Ekonomike Kultures (0909)TELE CO ALBANIA FIER

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice12921110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryTELE CO ALBANIA FIER
BranchFier
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice descriptionInterneti Maj-qershor 2026 Qendra Ekonomike e Kultures B,Fier