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2,395,800 lekë

Aparati Ministrise Arsimit e Shkences (3535)SHOQ. PER RUAJTJEN E NATYRES SHQIP. INCA

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice6710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySHOQ. PER RUAJTJEN E NATYRES SHQIP. INCA
BranchTirane
Category
Amount2,395,800 lekë
Invoice description600 MINISTRIA E ARSIMIT DHE SHKENCES KONSULENCA aut 9 dt 7.02.2012 kontrate ne vazhdim 2919 dt 23.05.2011 fat 17 dt 3.11.2011 seri 0003334

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Aparati Ministrise Arsimit e Shkences (3535) B O L V - O I L SHA 1,482,221
20.02.2013 Aparati Ministrise Arsimit e Shkences (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 44,870