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3,494 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026)ALBTELEKOM SH.A.

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice1621330062023
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 3,494
Amount3,494 lekë
Invoice description2133006 APPM PAGA MUAJ JANAR 2023 fature nr 162539/2023 dt 08.02.2023.