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1,900 lekë

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

Payment record

Executed13.03.2023
Registered10.03.2023
Invoice2221330062023
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 1,900
Amount1,900 lekë
Invoice description2133006 APPM TELEFON INTERNET FAT 567898/2023 DT 04.03.2023.