Home› Treasury Transactions

150,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → ELINDA MORINA

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice16110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryELINDA MORINA
BranchTirane
Category —
Amount150,000 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES blerje gome up nr 4 dt. 24.2.12 pv dt. 08.03.12 fat 85 dt. 09.03.12 seri 3604430 fl hyrje 7 dt 13.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2013 Aparati Ministrise Arsimit e Shkences (3535) S A U B E R M A CH E R 21,600