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62,280 lekë

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

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice20110150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount62,280 lekë
Invoice description602-MIN E JASHTME POSTA MARS 2012 V KM 241 DT 31.03.11 URDHER 3 DT 30.03.12 FAT 1677 DT 26.03.12 SR 02148727

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 940,876