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5,000 lekë

Aparati Ministrise Mbrojtjes (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed25.11.2025
Registered19.11.2025
Invoice102510170012025
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime te tjera 5,000
Amount5,000 lekë
Invoice description1017001,Ministria e Mbrojtjes,sherbim rinovim domain per periudhen 14.11.2023-14.11.2025,fat 1473/2025,18.11.2025