Home› Treasury Transactions

5,609,598 lekë

Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice9710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category —
Amount5,609,598 lekë
Invoice description1011001 603 MINISTRIA E ARSIMIT DHE SHKENCES SUBVENCION AUT 660/2 DT 20.02.2012 SHKR MINISTRIA E EKONOMISE 932/1 DT 14.02.2012 PARADHENIE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2013 Aparati Ministrise Arsimit e Shkences (3535) CEZ SHPERNDARJE 217,928
02.03.2012 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 5,245,428