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1,500 lekë

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

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice5010100202026
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryI.B.C-Telecom
BranchLezhe
Category Sherbime telefonike 1,500
Amount1,500 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAGUAN FAT NR 562 DT 07.07.2026 KONTR NR 74 DT 28.03.2024 SHPENZIME INTERNETI MUAJI KORRIK 2026