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86,010 lekë

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

Payment record

Executed18.08.2025
Registered14.08.2025
Invoice25510160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 86,010
Amount86,010 lekë
Invoice description1016001, Ap Min Brendshme, shpenzime per sherbim postar m/korrik 2025, fature nr 632586 dt 04.08.2025, shkrese nr 4475 dt 06.08.2025