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225,060 lekë

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

Payment record

Executed08.05.2014
Registered08.05.2014
Invoice17410150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 225,060
Amount225,060 lekë
Invoice descriptionMIN E JASHTME Shrb postar Prill '14 VKM nr.241 dt.31.03.11 urdher ministri nr.93 dt.10.03.14 ft.nr.105 dt.30.04.314(12599675)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 578,409