Home Treasury Transactions

840 lekë

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

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice5610161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 840
Amount840 lekë
Invoice description1016110 AMP, shp postare, ft 128 dt 03.02.2026