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149,455 lekë

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

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice22910110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount149,455 lekë
Invoice description600 m.arsimit paga pl 116,f109

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Aparati Ministrise Arsimit e Shkences (3535) 3TRE-CON IT 509,132