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161,400 lekë

Aparati Ministrise Arsimit e Shkences (3535)THEREPELI SEKURITY

Payment record

Executed24.10.2013
Registered27.09.2013
Invoice40110110012013
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTHEREPELI SEKURITY
BranchTirane
Category
Amount161,400 lekë
Invoice descriptionm.arsimit SERBIM ROJE AUT. 4826 DT 24.09.2013 KONTRATE NE VAZHDIM 1440/2 DT 7.07.2013 FAT 5 DT 31.03.2012 SERI 02162055