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2,400 lekë

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

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice26810161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 2,400
Amount2,400 lekë
Invoice description1016110 AMP, sherbim poste fat nr 705 dt 06.08.2026