Home› Treasury Transactions

1,482,221 lekë

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

Payment record

Executed15.03.2013
Registered11.03.2013
Invoice6710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryB O L V - O I L SHA
BranchTirane
Category —
Amount1,482,221 lekë
Invoice description602 m.arsimit karburant up.min.brend.5/6,27.1.2012,kv.3267/3,19.6.2012f27,19.9.212,s04464227,fh47,24.9.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Aparati Ministrise Arsimit e Shkences (3535) SHOQ. PER RUAJTJEN E NATYRES SHQIP. INCA 2,395,800
20.02.2013 Aparati Ministrise Arsimit e Shkences (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 44,870