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780 lekë

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

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice4010161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 780
Amount780 lekë
Invoice description1016110 AMP, shp postare, ft 69 dt 07.01.2026