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272,610 lekë

Aparati Ministrise Arsimit e Shkences (3535)PRO CREDIT BANK

Payment record

Executed13.11.2012
Registered08.11.2012
Invoice80810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount272,610 lekë
Invoice description606MINISTRIA E ARSIMIT DHE SHKENCES .burse ekselence u.407 i ndryshuar prot 4648,20.08.2012,u.454,p5317,25.09.2012,aktmarrv.5963/2,26.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Aparati Ministrise Arsimit e Shkences (3535) RILINDJA DEMOKRATIKE 130,000