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119,952 lekë

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

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice25521110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime telefonike 119,952
Amount119,952 lekë
Invoice descriptionPAGES INTENETI JANAR-DHJETOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER KNTR 08/01/2024