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14,442 lekë

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

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice21910150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 14,442
Amount14,442 lekë
Invoice description1015001 MIN E JASHTME POSTA MAJ 2014 VKM 241 DT 31.03.11 URDHER MIN 93 DT 10.03.2014 FAT 2482 DT 26.05.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MALIT TE ZI 74,550