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10,000 lekë

Qendra Ekonomike Kultures (0909)TELE CO ALBANIA FIER

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice16721110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryTELE CO ALBANIA FIER
Branch
Category Uje 10,000
Amount10,000 lekë
Invoice descriptionINTERNETI KORRIK 2026 QENDRA EKONOMIKE E KULTURES B.FIER FAT 22631 DT 28/07/2026