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2,495,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)IGLI-SAND

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice21810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryIGLI-SAND
BranchTirane
Category
Amount2,495,000 lekë
Invoice description231 MINISTRIA E ARSIMIT DHE SHKENCES PAJISJE UP NR 77 DT 8.08.2011 KONT 4287/9 DT 21.09.2011 PV DT 20.10.20111 FAT 153 DT 20.10.2011 SERI 84166955 FH 1 DT 20.10.2011 AUT 28 DT 20.04.2012