Home› Treasury Transactions

4,174,865 lekë

Aparati Ministrise Arsimit e Shkences (3535) → SINTEZA CO

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice11610110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySINTEZA CO
BranchTirane
Category —
Amount4,174,865 lekë
Invoice description231 MINISTRIA E ARSIMIT DHE SHKENCES PAJISJE ELEKTRONIKE AUT 27 DT 2.03.2012 URDH 66 DT 27.06.2011 KONTRATE 3555/5 DT 31.10.2011 PV.MARRJES NE DOREZIM DT 18.11.2011 FA. 2001 DT 18.11.2011SERI 87370501 FH 4 DT 18.11.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Aparati Ministrise Arsimit e Shkences (3535) VODAFONE ALBANIA 7,014