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1,392 lekë

Aparati i Ministrise se Ekonomise(3535)POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice10410040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount1,392 lekë
Invoice description602 ministria ekonomise.lik ft poste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Aparati i Ministrise se Ekonomise(3535) CEZ SHPERNDARJE 2,620