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1,135,669 lekë

Aparati Ministrise Mbrojtjes (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice17910170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,135,669
Amount1,135,669 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati shpenzime abonim shtypi kontr.sherbimi 39/1 dt 21.1.15 ft 52,53 dt 11.2.15 seri 16489405, 16489406

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the invoice number repeats within an institution
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