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29,520 lekë

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

Payment record

Executed15.05.2023
Registered12.05.2023
Invoice3721660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryFast Net
BranchTirane
Category Te tjera materiale dhe sherbime speciale 29,520
Amount29,520 lekë
Invoice descriptionNd.Past.Gjelb.Kamez internet fat nr 05/2023 dt 28.04.2023