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5,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)TRIS COMPANY

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice10310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRIS COMPANY
BranchTirane
Category
Amount5,000 lekë
Invoice description602 m.arsimit vendime gjyqi aut .3395/1,112.6.2012azbije rama

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2012 Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. 15,410