Home Treasury Transactions

163,302 lekë

Aparati i Keshillit te Ministrave (3535)POSTA SHQIPTARE SH.A

Payment record

Executed08.04.2016
Registered06.04.2016
Invoice11510030012016
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 163,302
Amount163,302 lekë
Invoice description602 shpenzimi postar,mars 2016 fat.nr.1883,seri 26971683 dat.26.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2016 Departamenti I Administrates Publike (DAP) (3535) BANKA SOCIETE GENERALE ALBANIA 17,000