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9,941 lekë

Prefektura e qarkut Fier (0909)TELE CO ALBANIA FIER

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice15510160642026
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryTELE CO ALBANIA FIER
Branch
Category Sherbime te printimit dhe publikimit 9,941
Amount9,941 lekë
Invoice descriptionINTERNET KORRIK 2026 PREFEKTURA FIER FAT 22915 DT 31/07/2026