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146,555 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice13110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount146,555 lekë
Invoice description600 m.arsimit paga pl116,f111,mars2013

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Aparati Ministrise Arsimit e Shkences (3535) BIT ALBANIA 7,800,000
05.04.2013 Aparati Ministrise Arsimit e Shkences (3535) Sektori i tatimeve te tjera 15,703