Home Treasury Transactions

342,536 lekë

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

Payment record

Executed28.08.2026
Registered24.08.2026
Invoice55110100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 342,536
Amount342,536 lekë
Invoice descriptionMin.Fin. Shpenzime postare muaji Korrik 2026 Fatura nr.4001/2026, dt 06.08.2026, VKM nr. 241 dt.31.03.2011