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5,520 lekë

Aparati Ministrise Arsimit e Shkences (3535)Adel CO

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice59410110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryAdel CO
BranchTirane
Category Libra dhe publikime profesionale 5,520
Amount5,520 lekë
Invoice description1011001 Min.Arsimit dhe Sportit botim shpernd Revista Mesuesi kontr v 3215/8 dt 29.7.2014 ft 342 dt 20.10.2014 s 18111145 fh 1302 dt 20.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Aparati Ministrise Arsimit e Shkences (3535) ERALD 14,512,140