Home Treasury Transactions

594,307 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice22310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount594,307 lekë
Invoice description600 MINISTRIA E ARSIMIT DHE SHKENCES paga prill 2012 np pl 116 fakt 109

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Aparati Ministrise Arsimit e Shkences (3535) K L E A N 300,000
12.06.2013 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 16,350