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2,340,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)SHOQATA SHQIPTARE MARKETINGUT

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice6510110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySHOQATA SHQIPTARE MARKETINGUT
BranchTirane
Category
Amount2,340,000 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES PUBLIKIME AUT 7 DT 3.02.2012 URDH 322 DT 8.07.2012 KONTRTAE NR 4064/2 FDT 26.07.2011 PV DT 25.11.2011 FAT DT 17.11.2011 SERI 85741459 FAT 10 DT 25.11.2011 SERI 85741460

Others with the same invoice number

the invoice number repeats within an institution
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20.02.2013 Aparati Ministrise Arsimit e Shkences (3535) SGS AUTOMOTIVE ALBANIA 2,500