Home Treasury Transactions

145,890 lekë

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

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice5810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount145,890 lekë
Invoice description600 MINISTRIA E ARSIMIT DHE SHKENCES PAGE DT 1.12.2011BORDERO JANAR 2012 NR. PUN .PLAN 116 FAKT 110

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2013 Aparati Ministrise Arsimit e Shkences (3535) ANASTAS KOTE 10,000
09.08.2012 Shkolla "Elektrike", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 2,370