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840 lekë

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

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice9010040012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 840
Amount840 lekë
Invoice description602-M.ZH.E.T.S posta,fat nr 133 dt 28.02.2015,seri 16485621

Others with the same invoice number

the invoice number repeats within an institution
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02.03.2016 Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE 1,537,658
04.03.2016 Aparati i Ministrise se Ekonomise(3535) ERMIR GODAJ 25,000,000