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73,550 Albanian lekë

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

Payment record

Executed22.12.2023
Registered18.12.2023
Invoice41310160012023
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 73,550
Amount73,550 Albanian lekë
Invoice description1016001, Ap Min Brendshme, shpenzime per sherbim postar m/nentor 2023, fature nr 930074 dt 05.12.2023, shkrese nr 18253 dt 13.12.2023