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736,463 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice17710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount736,463 lekë
Invoice description600 m.arsimit paga pl 116,f112

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Aparati Ministrise Arsimit e Shkences (3535) ND TRAJTIMIT TE STUDENTEVE NR 3 3,632,418