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80,840 lekë

Aparati i Ministrise se Brendshme (3535)POSTA SHQIPTARE SH.A

Payment record

Executed30.01.2026
Registered21.01.2026
Invoice1410160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 80,840
Amount80,840 lekë
Invoice description1016001, Ap i MPB-se, shpenzime per sherbim postar m/dhjetor 2025, fature nr 31 dt 07.01.2026, shkrese nr 216 dt 16.01.2026