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722,640 lekë

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

Payment record

Executed14.05.2018
Registered10.05.2018
Invoice30910150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 722,640
Amount722,640 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik posta prill VKM nr 241 dt 31.3.2011,fat 1886 dt 30.04.2018 seri 58061086

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) BNT ELECTRONIC`S 117,600