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94,500 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.02.2012
Registered02.02.2012
Invoice6010110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount94,500 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES Pagese konsulence aut 683 dt 31.01.2012 kontrate 6809/1 dt 3.01.2012 mbajt 10% bordero dhjetor 2011

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the invoice number repeats within an institution
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20.02.2013 Aparati Ministrise Arsimit e Shkences (3535) SHERBIMI PERMBARIMOR ZIG 10,000