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3,168 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice54010161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 3,168
Amount3,168 lekë
Invoice description1016110 AMP, Shp Poste, Kontrate nr 2075 dt 23.09.2024, ft nr 89 dt 03.11.2025