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12,379 lekë

Aparati Ministrise Arsimit e Shkences (3535)S A U B E R M A CH E R

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice16010110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryS A U B E R M A CH E R
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 12,379
Amount12,379 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve shp heqje mbetur. up 3 dt 26.2.2015 pv f5 dt 3.3.2015 ft 48 dt 19.3.2015 s 19232375

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the invoice number repeats within an institution
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17.04.2015 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 860,060