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13,578 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2017
Registered06.06.2017
Invoice23910030162017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 13,578
Amount13,578 lekë
Invoice descriptionAKSHI pagese sherbim postar ,kontrate nr.155 dt.08.02.2012ne vazhdim fature tatimore nr.2878 dt.26.05.2017 S/44125978

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2017 Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + 169,900