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868,080 lekë

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

Payment record

Executed30.01.2018
Registered29.01.2018
Invoice3510150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 868,080
Amount868,080 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik posta jashte vendit,dhjetor,VKM nr 241 dt 31.3.2011,fat 227 dt 31.12.2017 seri 34514084

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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