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29,388 lekë

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

Payment record

Executed13.11.2012
Registered05.11.2012
Invoice33310030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount29,388 lekë
Invoice description602 KM posta tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2012 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A 328,500