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81,276 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)POSTA SHQIPTARE SH.A

Payment record

Executed29.01.2014
Registered28.01.2014
Invoice1510940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 81,276
Amount81,276 lekë
Invoice descriptionMZHUT posta dhjetor 2013 fat.4666 dt.26.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS 1,000