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5,000 lekë

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

Payment record

Executed05.12.2025
Registered03.12.2025
Invoice67810130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Posta dhe sherbimi korrier 5,000
Amount5,000 lekë
Invoice description1013001 min Shend Pagese per AKEP Fat nr 1422/2025 dt 30.10.2025 Shkrese nr 9324 dt 13.11.2025 Fatue bashkangjitur