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27,012 lekë

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

Payment record

Executed17.10.2013
Registered16.08.2013
Invoice22010150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount27,012 lekë
Invoice description1015001 min e jashtme posta vkm 241 dt 31.03.11 urdher min 586 dt 04.01.13 fat 3238 dt 26.07.13 vkm 241 dt 31.03.112 urdher min 586 dt 04.01.13 fat 2387 dt 26.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) P I RR O 25,000
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT 22,500
15.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) UNICEF 1,962,601