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20,000 lekë

Drejtoria Qendrore AKPA (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice2710042332026
InstitutionDrejtoria Qendrore AKPA (3535) 1004233
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime te tjera 20,000
Amount20,000 lekë
Invoice description1004233 - AKPA 2026 - pagese per numeracion sipas vkm nr 599/2010 fat nr 477 dt 28.01.2026