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980,292 lekë

Aparati Ministrise Arsimit e Shkences (3535)SERVIS AUTO 2000

Payment record

Executed15.03.2012
Registered28.02.2012
Invoice7310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySERVIS AUTO 2000
BranchTirane
Category
Amount980,292 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES sherbim aut.kontrate ne vazhdim 1738/20 dt 31.08.2011 fat 363 dt 29.09.2011 seri 8850894 pv marrjes ne dorezim dt 1.10.2011 fat 380 dt 4.10.2011 seri 88550912 pv dt 9.11.2011 fat 45 dt 9.11.2011 seri 89