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2,268 lekë

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

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice30810040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount2,268 lekë
Invoice description602 ministria ekonomise. shp poste fier ft 566 dt 29.1.13 seri 02132566, ft 516 27.2.13 seri 87436516

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati i Ministrise se Ekonomise(3535) MEDIA MAPO 4,800