Home› Treasury Transactions

322,278 lekë

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

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice4710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount322,278 lekë
Invoice description602 m.arsimit nr 4188,26.11.2012,s02139488,nentor-dhjetor2012,janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Aparati Ministrise Arsimit e Shkences (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 89,380
13.03.2013 Aparati Ministrise Arsimit e Shkences (3535) EKSPO SISTEM 1,933,480
18.02.2013 Aparati Ministrise Arsimit e Shkences (3535) HELIOS CATERING 147,600