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67,674 lekë

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

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice105110040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount67,674 lekë
Invoice description602 MEI. shpenzime postare tetor 2013 ft 4306 dt 26.11.13 seri 08737971

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the invoice number repeats within an institution
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