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92,100 lekë

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

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice15310040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 92,100
Amount92,100 lekë
Invoice description602 MZHETS shpenzime poste tirane ft 1690 dt 26.2.14 seri 08743466

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2014 Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera 6,890