Home› Treasury Transactions

146,555 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice18010110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount146,555 lekë
Invoice description600 m.arsimit paga pl 116,f112

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE 2,725,893
13.04.2012 Aparati Ministrise Arsimit e Shkences (3535) SH.A - TRAJTIMI I STUDENTEVE 3,075,237