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9,420 lekë

Nd-ja Pastrim Gjelbrimit (0909)Tele.co.Albania

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice19021110082025
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime telefonike 9,420
Amount9,420 lekë
Invoice descriptionSHERBIM INTERNETI FAT NR 1052 DAT 25/11/2025 NDERMARJA PASTRIMIT FIER 2111008