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78,220 lekë

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

Payment record

Executed29.12.2025
Registered22.12.2025
Invoice44510160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 78,220
Amount78,220 lekë
Invoice description1016001, Ap i MPB-se, shpenzime per sherbim postar m/nentor 2025, fature nr 1116 dt 04.12.2025, shkrese nr 6198 dt 10.12.2025