Home Treasury Transactions

333,917 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice10010110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount333,917 lekë
Invoice description600 MINISTRIA E ARSIMIT DHE SHKENCES PAGE BORDERO MARS 2012 NR. PUN .PLAN 116 FAKT 110

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Aparati Ministrise Arsimit e Shkences (3535) STRATI BAILIFF'S SERVICE 10,000