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5,000 lekë

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

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice7810140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime te tjera 5,000
Amount5,000 lekë
Invoice description1014098 AMSEV 2026 pagese rinovim domain kerkese nr 906 dt 29.06.2026 ft nr 1214 dt 29.06.2026