Home Treasury Transactions

194,379 lekë

Aparati i Keshillit te Ministrave (3535)POSTA SHQIPTARE SH.A

Payment record

Executed11.08.2025
Registered04.08.2025
Invoice38510030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 194,379
Amount194,379 lekë
Invoice description602 Aparati i KM. Abonim Shtypi Huaj & Venda Shkurt-Qershor 2025.Kontratenr.6913/2 dt.13.2.25.Fat.Permb nr.0804 dt.1.8.25.PMD dt.1.4.25 dt.2.5.25 dt.2.6.25 dt.1.7.25.