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120,792 lekë

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

Payment record

Executed05.08.2014
Registered01.08.2014
Invoice25910030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 120,792
Amount120,792 lekë
Invoice descriptionKM shpenz.postare koorik 2014 fat nr.3198,dat 26.07.2014 seri 11520575

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS 11,200