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49,200 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)Fast Net

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice11721660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryFast Net
BranchTirane
Category Te tjera materiale dhe sherbime speciale 49,200
Amount49,200 lekë
Invoice descriptionNd.Past.Gjelb.Kamez internet fat nr 19/2023 dt 05.12.2023