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25,150 lekë

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

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice23510150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 25,150
Amount25,150 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik postashkurt ,VKM nr 241 dt 31.3.2011,fat 616 dt 26.02.2019 seri 67981816

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2019 Aparati Ministrise se Puneve te Jashtme (3535) QENDRA"CREATIVE BIZNES SOLUTION" 332,039