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820 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice54410161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 820
Amount820 lekë
Invoice description1016110 AMP, shp poste, Kontrate nr 2075 dt 23.09.2022, ft nr 205 dt 03.12.2025