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141,125 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA CREDINS

Payment record

Executed01.10.2012
Registered01.10.2012
Invoice41610110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount141,125 lekë
Invoice description600 MINISTRIA E ARSIMIT DHE SHKENCES PAGA SHTATOR2012,BORDERO PL116F112

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2013 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 5,399,884
28.09.2012 Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE 2,219,153