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62,652 lekë

Aparati Ministrise Arsimit e Shkences (3535)GECI

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice17310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryGECI
BranchTirane
Category
Amount62,652 lekë
Invoice description602 m.arsimit konference qera salle irdh 92,1229,4.3.2013,f405,09.3.2013s06600405

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE 94,500