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56,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice27810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount56,000 lekë
Invoice description602m.arsimit dieta urdh 206,pr2893,29.5.2013,bordero 3.7.2013aut 3353,28.6.2013,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Aparati Ministrise Arsimit e Shkences (3535) NDERM. TRAJ. STUD. NR 1 15,000,752