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2,600 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice54110161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 2,600
Amount2,600 lekë
Invoice description1016110 AMP, shp postare, kontrate nr 2075, ft 151 dt 04.11.2025