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94,500 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice17310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount94,500 lekë
Invoice description600 MINISTRIA E ARSIMIT DHE SHKENCES PAGEES KONSULENCE AUT 50 prot 2171/1 dt 05.04.12 kontr. ne vazhdim nr 6809/1 dt 03.01.12, list prezence mars 2012 mbajtur 10% tatim ne burim

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the invoice number repeats within an institution
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29.04.2013 Aparati Ministrise Arsimit e Shkences (3535) GECI 62,652