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1,115 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice54510161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,115
Amount1,115 lekë
Invoice description1016110 AMP, shp poste, Kontrate nr 2075 dt 23.09.2022, ft nr 204 dt 03.12.2025