Home› Treasury Transactions

200,387 lekë

Aparati Ministrise Arsimit e Shkences (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice6410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount200,387 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES TELEFON DHJETOR 2011 KODI 3220

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2013 Aparati Ministrise Arsimit e Shkences (3535) BASHA & I 20,000