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5,000 lekë

Administrata Qendrore SHKP (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed19.02.2024
Registered15.02.2024
Invoice2110101792024
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime te tjera 5,000
Amount5,000 lekë
Invoice description1010179 Agj Komb Aftesive Pagese AKEP per numrim e gjelber, ft 388/2024 dt 06.02.2024