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2,950 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice54710161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 2,950
Amount2,950 lekë
Invoice description1016110 AMP, shp postare, kontrate nr 2075, ft 285 dt 05.12.2025