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62,694 lekë

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

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice19710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount62,694 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES sherbim postar fat . 1673 dt 26.03.12 seri 02148723

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the invoice number repeats within an institution
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16.05.2013 Aparati Ministrise Arsimit e Shkences (3535) TRIS COMPANY 10,000