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309,728 Albanian lekë

Aparati Ministrise se Shendetesise (3535) → AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed07.08.2025
Registered29.07.2025
Invoice41110130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Posta dhe sherbimi korrier 309,728
Amount309,728 Albanian lekë
Invoice description1013001 Min Shend Pagese per AKEP 2025 Fature nr.409/2025 date 22.01.2025 Autorizim Individual nr.475/1 date 21.03.2017