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217,935 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA CREDINS

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice16410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount217,935 lekë
Invoice description600 MINISTRIA E ARSIMIT DHE SHKENCES paga mars 2012 np pl 116 fakt 109

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2013 Aparati Ministrise Arsimit e Shkences (3535) SH.A - TRAJTIMI I STUDENTEVE 2,252,856