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86,700 lekë

Q.Form. Profes. Durres (0707)ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice2010042252026
InstitutionQ.Form. Profes. Durres (0707) 1004225
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchDurres
Category Sherbime telefonike 86,700
Amount86,700 lekë
Invoice description1004225 QENDRA E FORMIMIT PROFESIONAL / SHERBIM INTERNETI VITI 2026 FATURE NR 47871 DT 11.02.2026