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19,200 lekë

Shtepia e te moshuarve Gjirokaster (1111)E-NETWORK-AL

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice8821150192026
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryE-NETWORK-AL
Branch
Category Sherbime telefonike 19,200
Amount19,200 lekë
Invoice description2115019 Shtepia te Moshuareve. Internet,fat nr 55 dt 02.07.2026