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179,460 lekë

Aparati i Ministrise se Brendshme (3535)POSTA SHQIPTARE SH.A

Payment record

Executed21.08.2026
Registered19.08.2026
Invoice30810160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 179,460
Amount179,460 lekë
Invoice description1016001, Ap i MPB-se, shpenzime per sherbim postar m/korrik 2026, fature nr 3971 dt 05.08.2026, shkrese nr 3602 dt 05.08.2026