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20,000 lekë

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

Payment record

Executed11.03.2024
Registered08.03.2024
Invoice4410101792024
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime te tjera 20,000
Amount20,000 lekë
Invoice description1010179 Agj Komb Aftesive pagese per numeracion, VKM nr 599 dt 23.07.2010, Urdher nr 510/1 dt 05.03.2024, ft 460/2024 dt 15.02.2024