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5,000 lekë

Aparati Ministrise se Financave (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed17.11.2025
Registered12.11.2025
Invoice70910100012025
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice descriptionMin.Fin.Pagese per sherbimin Rinovim Domain, financa.gov.al per periudhen 10.11.2025-10.11.2030 Fature nr.1449/2025 dt.06.11.2025, shkrese nr.16149 prot. dt.11.11.2025