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5,000 lekë

Bashkia Burrel (0625)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice48221320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchMat
Category Sherbime te tjera 5,000
Amount5,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese per rinovim domaini per periudhen 26.08.2025-26.08.2030 sipas Urdher titullari per pagese Nr.359 Dt.27.08.2025.Fat.Tat.Nr.1272/2025 Dt.27.08.2025.