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36,720 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice53610161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 36,720
Amount36,720 lekë
Invoice description1016110 AMP, Shp Poste, Kontrate nr 3531 dt 09.09.2024, ft nr 1069 dt 06.11.2025