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86,880 lekë

Aparati Ministrise Arsimit e Shkences (3535)POSTA SHQIPTARE SH.A

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice12510110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount86,880 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES POSTA FAT 1370 DT 26.02.2012 SERI 87420520

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Aparati Ministrise Arsimit e Shkences (3535) BANKA SOCIETE GENERALE ALBANIA 46,800
05.04.2013 Aparati Ministrise Arsimit e Shkences (3535) INTERALBANIAN 253,919