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19,333 lekë

Bashkia Peshkopi (0606)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed30.03.2026
Registered27.03.2026
InvoicePT8421060012026
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchDiber
Category Te tjera materiale dhe sherbime speciale 19,333
Amount19,333 lekë
Invoice description2026, Bashkia Diber, 2106001, pagese per numeracion sipas VKM nr.599/2010, urdher titullari nr.73, dt 23.02.2026, fature nr.561/2026, dt 20.02.2026