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721,220 lekë

Aparati Ministrise Arsimit e Shkences (3535)DOGANA RINAS

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice83810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDOGANA RINAS
BranchTirane
Category
Amount721,220 lekë
Invoice description231 MINISTRIA E ARSIMIT DHE SHKENCES tvsh ne dogane shk.6273,13.11.2012,shk.dogana 18689/1,08.11.2012dekl.dog,13.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Aparati Ministrise Arsimit e Shkences (3535) MERCURRI 11,000