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5,000 lekë

Qarku Tirane (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed30.01.2026
Registered28.01.2026
Invoice1020350012026
InstitutionQarku Tirane (3535) 2035001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 lekë
Invoice description2035001 Kesh Qark Tr,lik rinovim domein,urdher nr 17 dt 27.1.2026,fat nr 423 dt 27.1.2026