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208,333 lekë

Agjensia e Funksioneve të Patransferueshme Belsh (0808)FLORENC KARAJ

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice17021520032025
InstitutionAgjensia e Funksioneve të Patransferueshme Belsh (0808) 2152003
BeneficiaryFLORENC KARAJ
BranchElbasan
Category Sherbime telefonike 208,333
Amount208,333 lekë
Invoice description2152003 Agj.Funks.Patransf Belsh, Sherbim interneti, Up nr.582/1 dt 22.07.2025, ftese per oferte 22.07.2025, Call profile ref 55879-07-22-2025, kont nr.623 dt 31.07.2025, fat nr.1161/2025 dt 22.12.2025