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4,200 lekë

Aparati Ministrise se Financave (3535)POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2026
Registered27.04.2026
Invoice24210100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 4,200
Amount4,200 lekë
Invoice descriptionMin.Fin. Shpenzime postare muaji Shkurt 2026 EMS Fatura nr.1616/2026, dt 06.03.2026, shkrese nr.624/12 prot. dt 02.02.2026, VKM nr.241 dt.31.3.2011