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334,253 lekë

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

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice16110150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Sherbime te printimit dhe publikimit 334,253
Amount334,253 lekë
Invoice description1015001 Min Jashtme lik abonime shtypi,VKM nr 241 dt 31.3.2011,kontr 4/2 dt 05.1.2017,fat 208+209dt 10.04.2017 seri 44113426+ 27

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MALIT TE ZI 118,256