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4,224 lekë

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

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice44510161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 4,224
Amount4,224 lekë
Invoice description1016110 AMP, shp poste,Kontrate nr 2075 dt 23.09.2022, ft nr 25 dt 01.10.2025