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1,200 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice54310161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,200
Amount1,200 lekë
Invoice description1016110 AMP, shp postare, kontrate nr 2075, ft 231 dt 03.12.2025