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262,139 lekë

Aparati Ministrise Arsimit e Shkences (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice10210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount262,139 lekë
Invoice description1011001 602,600 MINISTRIA E ARSIMIT DHE SHKENCES TELEFON janar 2012 KODI 3220

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the invoice number repeats within an institution
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18.03.2013 Aparati Ministrise Arsimit e Shkences (3535) SHOQERIA PERMBARIMORE JUSTITIA 10,000