Home› Treasury Transactions

94,500 lekë

Aparati Ministrise Arsimit e Shkences (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice7610110012012
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 1011 DT 10.02.2012 KONTRATE 6809/1 DT 3.01.2012 MBAJT 10%TATIM NE BURIMBORDERO SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 607,500