Home Treasury Transactions

480,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)COVER MEDIA AGENCY

Payment record

Executed16.02.2012
Registered03.02.2012
Invoice6210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryCOVER MEDIA AGENCY
BranchTirane
Category
Amount480,000 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES spot televiziv up nr 38 dt 28/12/2011 pv dt 28.12.2011 fat 15 dt 4/01/2012 seri 85713965

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2013 Aparati Ministrise Arsimit e Shkences (3535) TRIS COMPANY 5,000