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80,735 lekë

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

Payment record

Executed24.03.2026
Registered18.03.2026
Invoice8010160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 80,735
Amount80,735 lekë
Invoice description1016001, Ap i MPB-se, shpenzime per sherbim postar m/shkurt 2026, fature nr 1145 dt 04.03.2026, shkrese nr 1038 dt 06.03.2026