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77,035 lekë

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

Payment record

Executed21.10.2025
Registered17.10.2025
Invoice33210160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 77,035
Amount77,035 lekë
Invoice description1016001, Ap Min Brendshme, shpenzime per sherbim postar m/shtator 2025, fature nr 33 dt 03.10.2025, shkrese nr 5338 dt 14.10.2025