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20,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)BASHA & I

Payment record

Executed24.10.2013
Registered26.09.2013
Invoice40810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBASHA & I
BranchTirane
Category
Amount20,000 lekë
Invoice descriptionm.arsimit . lik vend gjyqesor sipas listes bashkngj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Aparati Ministrise Arsimit e Shkences (3535) NDRM.TRAJTIMIT STUDENVE NR.2 7,108,309