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2,000 lekë

AKTI (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice7810870082014
InstitutionAKTI (3535) 1087008
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 2,000
Amount2,000 lekë
Invoice descriptionakti rinovim domaini urdh 176 dt 28.05.2014 fat 125221699 dt 26.05.2014