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124,494 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA CREDINS

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice22610110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount124,494 lekë
Invoice description600 m.arsimit paga pl 116,f109

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2012 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 76,500