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20,000 lekë

Bashkia Krume (1812)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice9321170012026
InstitutionBashkia Krume (1812) 2117001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchHas
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice description1812.2117001.Sa likujdojme pagesen e per numer te gjelber ,fat nr.358/2026 dt.26.01.2026,urdh nr.91 dt.20.02.2026,rregullore nr.10 dt.11.08.2009(AKEP).Bashkia Has