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20,000 lekë

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

Payment record

Executed04.03.2026
Registered25.02.2026
Invoice10410100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, pagese per numeracion numri i gjelber, fat nr 378 dt 27.01.2026