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3,620 lekë

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

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice44810161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 3,620
Amount3,620 lekë
Invoice description1016110 AMP, shp poste,Kontrate nr 2075 dt 23.09.2022, ft nr 73 dt 07.10.2025