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771,624 lekë

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

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice17510150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 771,624
Amount771,624 lekë
Invoice description1015001-Ministria e Jashtme sherbim postar jashte vendit VKM nr 241 dt 31.03.2011 fat nr 6341/2023 dt 06.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E KE 3,052,282