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57,564 lekë

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

Payment record

Executed15.01.2014
Registered28.10.2013
Invoice910150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 57,564
Amount57,564 lekë
Invoice descriptionMIN E JASHTME POSTA VKM 241 DT 31.03.11 URDHER MIN 586 DT 04.1.13 FAT 3977

Others with the same invoice number

the invoice number repeats within an institution
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30.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA FRANCEZE 1,036,294