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5,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice80710100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 rinovim domain, fat nr 1565 dt 30.12.2025.