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90,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.05.2012
Registered09.05.2012
Invoice23410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount90,000 lekë
Invoice description600 MINISTRIA E ARSIMIT DHE SHKENCES grada shkencore urdh 2562/1 dt 4.05.2012 boredo maj 2012

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the invoice number repeats within an institution
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14.06.2013 Aparati Ministrise Arsimit e Shkences (3535) DEBIT COLLECTION 10,000