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5,000 lekë

Agjencia Kombetare e Diaspores (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice5010150032023
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime te tjera 5,000
Amount5,000 lekë
Invoice descriptionAgj.Komb.Diaspores sherbime te tjera fat nr 624/2023 date fat 24.04.2023 urdher likujdimi nr 97 date 26.04.2023