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5,000 lekë

Qarku Shkoder (3333)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice19620330012025
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 lekë
Invoice description2033001 Keshilli i Qarkut Shkoder, pagese per rinovim domain, ur nr 110 dt. 30.06.2025, fat nr 1132/2025 dt. 19.06.2025