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208,390 lekë

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

Payment record

Executed14.07.2020
Registered09.07.2020
Invoice48010140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 208,390
Amount208,390 lekë
Invoice descriptionMinistria e Drejtesise Sherbim postar Qershor 2020, Kontrate nr.91/1 prot dt 5.01.2018, ft nr 2538, dt 26.06.2020 serial 86834338

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2020 Aparati Ministrise se Drejtesise (3535) 3H 10,000