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482,850 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice20510110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount482,850 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES honorare vleresuesit e teksteve aut. nr prot 3988 dt 20.07.2011 pv i komis dt 20.07.2012 bordero dt 18.04.12 tatim i mbajtur ne burim