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5,000 lekë

Dega e Kujdesit Paresor Durres (0707)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice9510130052026
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchDurres
Category Shpenzime per terheqjen e limitit te arkes 5,000
Amount5,000 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURA 1045 REGJISTRIM DOMAIN