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5,988 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)TELE CO ALBANIA FIER

Payment record

Executed12.06.2026
Registered11.06.2026
InvoiceT5421110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryTELE CO ALBANIA FIER
BranchFier
Category Sherbime te tjera 5,988
Amount5,988 lekë
Invoice description2111022 Ndermarja e Ujitjes dhe Kullimit B. Fier Sherbim Interneti U.P nr.1 dt.13.01.2026 Fatura nr.14452 dt.25.05.2026