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85,662 lekë

Drejtoria e Sherbimeve te Brendshme (3535)POSTA SHQIPTARE SH.A

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice39010160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount85,662 lekë
Invoice descriptionAparati Ministrise Brend.abonim ne shtyp shtator 2013 fat 305,306 02.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Drejtoria e Sherbimeve te Brendshme (3535) ALBANIAN SATELLITE COMMUNICATIONS 7,428,571