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794,640 lekë

Aparati Ministrise se Puneve te Jashtme (3535)POSTA SHQIPTARE SH.A

Payment record

Executed09.03.2017
Registered08.03.2017
Invoice10110150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 794,640
Amount794,640 lekë
Invoice description1015001 Min Jashtme lik posta jashte vendit,janar-shkurt ,VKM nr 241 dt 31.3.2011, fat 1+23 dt 31.1.2017, dt 28.2.2017

Others with the same invoice number

the invoice number repeats within an institution
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19.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 3,422,766