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239,408 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA CREDINS

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice17810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount239,408 lekë
Invoice description600 m.arsimit paga pl 116,f112

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Aparati Ministrise Arsimit e Shkences (3535) NDERM. TRAJ. STUD. NR 1 22,501,128
10.05.2013 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 62,000