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3,648,840 lekë

Aparati Drejt.Pergj.Doganave (3535)ATOM

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice31210100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryATOM
BranchTirane
Category Sherbime te tjera 3,648,840
Amount3,648,840 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, suport per licensa, kontr ne vazhd nr 147 dt 19.01.2026, fat nr 165/2026 dt 20.04.2026, raport dt 20.04.2026 pv dt 28.04.2026