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120,060 lekë

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

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice13410150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 120,060
Amount120,060 lekë
Invoice description1015001 MIN E PUN TE JASHTME SHERBIM POSTAR JASHTE VENDIT VKM NR.241 DT.31.03.11 URDHER MIN NR.93 DT.10.03.14 FT.NR.22 DT.31.01.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) O S B E 1,152,103