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3,240 lekë

Drejtoria Rajonale Mjedisit Fier (0909)NISATEL

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice7810260692026
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryNISATEL
Branch
Category Sherbime telefonike 3,240
Amount3,240 lekë
Invoice descriptionAGJENSIA RAJONALE E MJEDISIT FIER 1026069 SHERBIM INTERNETI FAT.NR.13417/2026