A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

50,000 Albanian lekë

Bashkia Durres (0707) → AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed03.09.2026
Registered02.09.2026
Invoice91421070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
Branch —
Category Shpenzime per te tjera materiale dhe sherbime operative 50,000
Amount50,000 Albanian lekë
Invoice description2107001/Bashkia Durres Pagese fature per AKEP Viti 2026