Home Treasury Transactions

513,240 lekë

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

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice9710150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 513,240
Amount513,240 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik posta janar VKM nr 241 dt 31.3.2011,fat 2 dt 31.1.2018 seri 50284653

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA FRANCEZE 754,733