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678,797 lekë

Aparati Ministrise Arsimit e Shkences (3535)B O L V - O I L SHA

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice38310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryB O L V - O I L SHA
BranchTirane
Category
Amount678,797 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES up.min.brend.5/6,27.01.2012,aut.lidh kon.5/24,21.05.2012,urdh229,3267/2,05.06.2012,kon19.06.2012,kon.3267/3,19.06.2012,fat37,20.06.2012,s02792587,fh20,20.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2012 Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS 10,229,760