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61,665 lekë

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

Payment record

Executed26.09.2025
Registered22.09.2025
Invoice30210160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 61,665
Amount61,665 lekë
Invoice description1016001, Ap Min Brendshme, shpenzime per sherbim postar m/gusht 2025, fature nr 633525 dt 08.09.2025, shkrese nr 4844 dt 09.09.2025