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486 lekë

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

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice17010040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 486
Amount486 lekë
Invoice description602 MZHETS shpenzime poste durres ft 65 dt 30.9.14 seri 08741265

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2014 Aparati i Ministrise se Ekonomise(3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 19,304