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9,600 lekë

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

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice10121150192026
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryE-NETWORK-AL
Branch
Category Sherbime telefonike 9,600
Amount9,600 lekë
Invoice description2115019 Shtepia te Moshuareve.Internet,fat nr 66 dt 04.08.2026