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172,050 lekë

Komisioni i pavarur i Kualifikimit (3535)POSTA SHQIPTARE SH.A

Payment record

Executed12.02.2018
Registered09.02.2018
Invoice1310630022018
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 172,050
Amount172,050 lekë
Invoice descriptionKomisioni i Pavarur i Kualifikimit 1063002 , lik posta janar 18, urdher nr 1623 dt 7.2.18, marreveshje nr 434 dt 17.11.17, ft nr 422 dt 26.1.18, seri 58057322

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2018 Komisioni i pavarur i Kualifikimit (3535) InfoSoft Office 159,000