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5,000 lekë

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

Payment record

Executed25.02.2026
Registered16.02.2026
Invoice2810160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime te tjera 5,000
Amount5,000 lekë
Invoice description1016001, Ap i MPB-se, shpenzim per rinovim domain-i, fature nr 145 dt 13.01.2026, shkrese nr 38 dt 14.01.2026