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71,022 lekë

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

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice22910150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount71,022 lekë
Invoice description602 MIN E JASHTME POSTA,VKM 241 D 31/3/11,UMIN 586 D 4/1/13,FAT 1670 D 26/3/13 S 87415622

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 530,484
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) BESNIK DALIPI 61,100
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA 105,063
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) ROLAND HOXHA / TIRANE 19,000