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172,308 lekë

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

Payment record

Executed30.06.2026
Registered25.06.2026
Invoice22410160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 172,308
Amount172,308 lekë
Invoice description1016001, Ap i MPB-se, shpenzime per sherbim postar m/maj 2026, fature nr 2828 dt 04.06.2026, shkrese nr 2649 dt 12.06.2026