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200,486 lekë

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

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice13710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Sherbime te printimit dhe publikimit 200,486
Amount200,486 lekë
Invoice description1015001 MIN E PUN TE JASHTME ABONIM NE SHTYP JANAR-MARS 2014VKM NR.241 DT.31.03.11 URDHER PROKURIMI NR.505 DT.30.12.13 KONT NR.505/2 DT.30.12.13 FT.NR.55 DT.11.02.14 (12599905) NR.56 DT.11.02.14 (12599906)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KATARIT 737,476