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609,123 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice30610110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount609,123 lekë
Invoice description1011001 600,606 MINISTRIA E ARSIMIT DHE SHKENCES page qershor 2012 npl 116 fakt 112

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2013 Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE 2,112,428