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17,667 lekë

Inspektoriati Qendror (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice6910870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime te tjera 17,667
Amount17,667 lekë
Invoice description1087011 IQ 2026, Lik pagese per numeracion , urdh nr.62/1 dt 8.4.26 , ft nr.657 dt 27.3.26