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20,000 lekë

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

Payment record

Executed30.01.2025
Registered29.01.2025
Invoice4810100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice description1010077-Dr.Pergj.Dog, pages per nr gjelber ft 166/2025 dt 15.1.2025