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1,068,000 lekë

Inspektoriati Qendror (3535)Albanian Fiber Telecommunications

Payment record

Executed12.08.2026
Registered10.08.2026
Invoice18310870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryAlbanian Fiber Telecommunications
Branch
Category Sherbime te tjera 1,068,000
Amount1,068,000 lekë
Invoice description1087011 IQ 2026, lik sherbimi mirmbajtje .kerkese nr 809 dt 10.04.2026.UP nr 809/6 dt 30.04.2026,kontrat 809/12 dt 06.07.2026,marrje ne dorz 809/13 dt 07.07.2026,ft nr 3324 dt 07.07.2026