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5,883,450 lekë

Aparati Ministrise Arsimit e Shkences (3535)COMMUNICATION PROGRESS

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice18310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category
Amount5,883,450 lekë
Invoice description231 m.arsimit paisje informatike up.13,05.6.2012,njf2538/8,9.8.2012,kon4745,27.8.2012,urdh508,pr577/1,23.10.2012,kont.amenduar 5777/2,27.10.2012fh akt marrje dorz.sipas listes bashkengjitur

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the invoice number repeats within an institution
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08.05.2013 Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE 58,537
13.04.2012 Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE 3,428,729