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5,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)TRIS COMPANY

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice38910110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRIS COMPANY
BranchTirane
Category
Amount5,000 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES vendim gjyqi ven65,28.01.2009,azbie rama ur78,14.05.2012,shk.u.shk3395/1,12.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Aparati Ministrise Arsimit e Shkences (3535) ND.TRAJTIMI STUDENT.GJIROK 2,236,342