Home Treasury Transactions

246,768 lekë

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

Payment record

Executed12.02.2015
Registered05.02.2015
Invoice2910030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 246,768
Amount246,768 lekë
Invoice description602 shpenz.postare janar 2015 fat.nr.5389 date 26.01.2015 seri 16492565

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2014 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA 1,157,105