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67,765 lekë

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

Payment record

Executed23.06.2025
Registered18.06.2025
Invoice19710160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 67,765
Amount67,765 lekë
Invoice description1016001, Ap Min Brendshme, shpenzime per sherbim postar m/maj 2025, fature nr 631514 dt 05.05.2025, shkrese nr 3661 dt 09.06.2025