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323,778 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA CREDINS

Payment record

Executed04.03.2013
Registered04.03.2013
Invoice9110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount323,778 lekë
Invoice description600 m.arsimit paga pl 116,f112 BORDERO SHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Aparati Ministrise Arsimit e Shkences (3535) NDERM. TRAJ. STUD. NR 1 37,756,890