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43,200 lekë

Zyra Arsimore Kamez (3535)Fast Net

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice16910111592022
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryFast Net
BranchTirane
Category Sherbime telefonike 43,200
Amount43,200 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ 2022 lik interneti, kontrata nr 360 dt 31.5.2022 ft nr 27 dt 20.12.2022