A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

20,560 Albanian lekë

Drejtoria e shendetit publik Kolonje (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice3910130312014
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Posta dhe sherbimi korrier Sherbime te printimit dhe publikimit 20,560 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount20,560 Albanian lekë
Invoice description10130310 drejtoria e shednetit publik kolonje sherbime poste fatura nr.53 dt.28.02.2014 dhe fatura nr 71 dt.28.02.2014 abonime ne fletore zyrtare 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME 79,176