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740,696 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2013
Registered04.03.2013
Invoice9310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount740,696 lekë
Invoice description600 m.arsimit paga pl 116,f112 BORDERO SHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Aparati Ministrise Arsimit e Shkences (3535) ND TRAJTIMIT TE STUDENTEVE NR 3 2,966,897