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271,146 lekë

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

Payment record

Executed24.06.2026
Registered15.06.2026
Invoice39810100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 271,146
Amount271,146 lekë
Invoice descriptionMin.Fin. Shpenzime postare muaji Maj 2026 Fatura nr.2875/2026, dt 05.06.2026, VKM nr. 241 dt.31.03.2011