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210 lekë

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

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice17110040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 210
Amount210 lekë
Invoice description602 MZHETS shpenzime poste shkoder ft 116 dt 28.2.14 seri 11519316 ft 14 dt 31.1.14 dt 31.1.14 seri 11521214

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2014 Aparati i Ministrise se Ekonomise(3535) PANORAMA GROUP 5,500