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108 lekë

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

Payment record

Executed11.02.2014
Registered10.02.2014
Invoice6510040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 108
Amount108 lekë
Invoice description602 MZHETS shpenzime poste ft 784 dt 31.12.13 seri 02133115

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2014 Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. 3,524