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41,280 lekë

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

Payment record

Executed30.01.2018
Registered29.01.2018
Invoice3410150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 41,280
Amount41,280 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik posta dhjetor,VKM nr 241 dt 31.3.2011,fat 5775 dt 26.12.2017 seri 44121675

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBA E REP ISLAMIKE TE IRANIT 539,431