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213,835 lekë

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

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice34010150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount213,835 lekë
Invoice description602-MIN E JASHTME ABONIME VKM 241 DT 31.03.11 UP 41 DT 03.02.11 KONT 41/1 DT 03.02.12 FAT 493 DT 01.06.12 SR 87413128

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 9,353,397
20.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 193,022