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9,420 lekë

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

Payment record

Executed02.05.2025
Registered30.04.2025
Invoice50211100820205
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime telefonike 9,420
Amount9,420 lekë
Invoice descriptionSHERBIM INTERNETI PER NDERMARJA E PASTRIMIT B.FIER FAT 346 DT 15/04/2025