Home Treasury Transactions

77,300 lekë

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

Payment record

Executed20.05.2026
Registered14.05.2026
Invoice17710160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 77,300
Amount77,300 lekë
Invoice description1016001, Ap i MPB-se, shpenzime per sherbim postar m/prill 2026, fature nr 2267 dt 06.05.2026, shkrese nr 2092 dt 08.05.2026