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300,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)K L E A N

Payment record

Executed12.06.2013
Registered29.05.2013
Invoice22310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryK L E A N
BranchTirane
Category
Amount300,000 lekë
Invoice description602 m.arsimit publikime up18,10.10.2012,pv3,22.12.2012,pv4,22.12.2012,fat11,02.5.2013,s07941657,fh29,20.5.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE 594,307
12.06.2013 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 16,350