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202,864 lekë

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

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice18910150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Sherbime te printimit dhe publikimit 202,864
Amount202,864 lekë
Invoice description1015001 MIN E JASHTME abonim ne shtyp,VKM nr 241 dt 31.03.2011,up nr 505 dt 30.12.2013,kontrat nr 505/2 dt 30.12.13,fat nr 166 dt 21.04.2014 sr 12593716,fat nr 167 dt 21.04.2014 sr 12593717

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA 170,579