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191,580 lekë

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

Payment record

Executed01.06.2026
Registered12.05.2026
Invoice29810100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 191,580
Amount191,580 lekë
Invoice descriptionMin.Fin. Shpenzime postare muaji Prill 2026 Fatura nr.2320/2026, dt 06.05.2026, VKM nr. 241 dt.31.03.2011