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29,344 lekë

Bordi i Kullimit Fier (0909)TELE CO ALBANIA FIER

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice19010050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryTELE CO ALBANIA FIER
Branch
Category Sherbime telefonike 29,344
Amount29,344 lekë
Invoice descriptionINTERNET KORRIK 2026 DREJTORI E UJITJES DHE KULLIMIT FIER FAT 22699 DT 28/07/2026