Home› Treasury Transactions

41,310 lekë

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

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice17710150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 41,310
Amount41,310 lekë
Invoice description1015001-Ministria e Jashtme sherbim postar VKM nr 241 dt 31.03.2011 fat nr 6389/2023 dt 06.03.2023

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 GREKE 419,005