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470 lekë

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

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice5710161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 470
Amount470 lekë
Invoice description1016110 AMP, shp postare, ft 127 dt 03.02.2026