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58,537 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2013
Registered07.05.2013
Invoice18310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount58,537 lekë
Invoice description600 m.arsimit paga pl 116,f112

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Aparati Ministrise Arsimit e Shkences (3535) COMMUNICATION PROGRESS 5,883,450
13.04.2012 Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE 3,428,729