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195,360 lekë

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

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice12110150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 195,360
Amount195,360 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme poste fat nr 170/2023 date 05.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ITALIANE 5,475,149