Home Treasury Transactions

857,280 lekë

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

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice2810150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 857,280
Amount857,280 lekë
Invoice descriptionMin Jashtme.lik posta jashte,VKM nr 241 dt 31.3.2011,fat 67 dt 31.10.2019 seri 74766768

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 3,827,189