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5,000 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice1110120202025
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1012020 - IKRTK 2025 -pagese domain, fat nr 153 dt 10.01.2025