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464,393 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice16610110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount464,393 lekë
Invoice description600 MINISTRIA E ARSIMIT DHE SHKENCES paga mars 2012 np pl 116 fakt 109

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the invoice number repeats within an institution
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26.04.2013 Aparati Ministrise Arsimit e Shkences (3535) NDERM. TRAJTIMIT STUDENTAVE 2,002,003