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38,520 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice54610161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 38,520
Amount38,520 lekë
Invoice description1016110 AMP, Shp Poste, Kontrate nr 3531 dt 09.09.2024, ft nr 1433 dt 05.12.2025