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40,312,661 lekë

Aparati Ministrise Arsimit e Shkences (3535)ALBA KONSTRUKSION

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice12610110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBA KONSTRUKSION
BranchTirane
Category
Amount40,312,661 lekë
Invoice description231m.arsimit tvsh a.1657,27.3.2013,kveuropian 2011/261-540,04.3.2011,sit 11-12-20.11.2012-07.202013,f27/1,29.6.2012,s72440886,55,12.11.2012,s72440815

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Aparati Ministrise Arsimit e Shkences (3535) ELINDA MORINA 60,000