Home› Treasury Transactions

52,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → EDMOND SALLAKU

Payment record

Executed08.06.2012
Registered25.05.2012
Invoice25710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryEDMOND SALLAKU
BranchTirane
Category —
Amount52,000 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES PRITJE PERCJELLJE AUT 46 DT 3039/2 DT 15.05.2012 URDH 593/1 DT 6344 DT 13.12.2011 FAT 25 DT 14.12.2011 SERI 0002455

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Aparati Ministrise Arsimit e Shkences (3535) SHERBIMI PERMBARIMOR ZIG 10,000