Home Treasury Transactions

5,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice4410140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime te tjera 5,000
Amount5,000 lekë
Invoice description1014098 DSHKBB 2026 sherbim domain urdher nr 522/3 dt 29.04.2026 shkresa nr 639 dt 23.04.2026 ft nr 746 dt 23.04.2026