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109,060 lekë

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

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice11010140012012
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount109,060 lekë
Invoice description602 Ministria e Drejtesise posta kontrate dt.22.02.12;fat. 87413231 28.02.12;87416213 26.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A 333,760