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18,240 lekë

Shtepia e te moshuarve Fier (0909)TELE CO ALBANIA FIER

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice1821110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryTELE CO ALBANIA FIER
BranchFier
Category Sherbime telefonike 18,240
Amount18,240 lekë
Invoice descriptionShtepia e te Moshuarve Fier internet up.05.01.2026 kontr. fat.2623/2026