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41,634 lekë

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

Payment record

Executed10.09.2014
Registered09.09.2014
Invoice51410040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 41,634
Amount41,634 lekë
Invoice description602 MZHETS posta,fat nr 3767 dt 26.08.2014,seri 11519747

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2014 Aparati i Ministrise se Ekonomise(3535) ARJON TRAVEL &TOUR (K31516033R) 234,138