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119,664 lekë

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

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice12810150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount119,664 lekë
Invoice description602-MIN E JASTHME POSTA VKM 241 DT 31.03.11 URDHER 1 DT 25.01.12 FAT 1079 DT 26.01.12 SR 87429579

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 4,020