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2,800 lekë

Aparati Ministrise Arsimit e Shkences (3535)ALBCONTROL

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice12010110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBCONTROL
BranchTirane
Category Shpenzime per pritje e percjellje 2,800
Amount2,800 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve shp pritje urdh prog pune 453 dt 18.11.2014 ft 20 dt 16.2.2015 s 16077200

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Aparati Ministrise Arsimit e Shkences (3535) ZAMIRA MBJESHOVAQI 55,000