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5,988 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)TELE CO ALBANIA FIER

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice10621110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryTELE CO ALBANIA FIER
Branch
Category Sherbime te tjera 5,988
Amount5,988 lekë
Invoice descriptionNdermarja e Ujitjes dhe Kullimit B. Fier internet Gusht 2026 up.13.01.2026 kontr.fat.24794