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684 lekë

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

Payment record

Executed17.10.2013
Registered12.08.2013
Invoice61210040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount684 lekë
Invoice description602 ministria ekonomise. shp poste shkoder ft 416 dt 31.5.13 s 02144466,

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the invoice number repeats within an institution
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17.10.2013 Aparati i Ministrise se Ekonomise(3535) ALSTEZO(J63208420N) 180,240