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1,500 lekë

Dega e Thesarit Lezhe (2020)I.B.C-Telecom

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice2510100202026
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryI.B.C-Telecom
BranchLezhe
Category Sherbime telefonike 1,500
Amount1,500 lekë
Invoice descriptionDEGA NE THESARIT PAGUAN FAT NR 301 DT 02.04.2026, KONTR NR 74 DT 28.03.2024, INTERNET MUAJI PRILL 2026