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84,695 lekë

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

Payment record

Executed25.02.2026
Registered18.02.2026
Invoice3510160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 84,695
Amount84,695 lekë
Invoice description1016001, Ap i MPB-se, shpenzime per sherbim postar m/janar 2026, fature nr 580 dt 05.02.2026, shkrese nr 571 dt 05.02.2026