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119,952 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Tele.co.Albania

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice23121110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime telefonike 119,952
Amount119,952 lekë
Invoice descriptionINTERNETI JANAR-DHJETOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER