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86,400 lekë

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

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice8810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryS A U B E R M A CH E R
BranchTirane
Category
Amount86,400 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES HEQJE MBETURINASH UP NR 1/1 DT 16.01.011 PV DT 16.01.2011 FAT 32DT 21.02.2011 SERI 83385793 FAT 78 DT 22.06.2011 SERI 84754639 FAT 135 DT 20.09.2011 SERI 84754696 FAT 199 DT 20.09.2011 SERI 84754696

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2013 Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE 5,768,825