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37,080 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)POSTA SHQIPTARE SH.A

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice17210161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 37,080
Amount37,080 lekë
Invoice description1016110 AMP, shp postare, ft 2784 dt 11.05.2026