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92,760 lekë

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

Payment record

Executed17.10.2013
Registered16.08.2013
Invoice22110150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount92,760 lekë
Invoice description1015001 min e jashtme posta vkm 241 dt 31.03.11 urdher min 586 dt 04.01.13 fat 239 dt 31.07.13 sr 02136589

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 78,355
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT 21,000