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5,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)TRIS COMPANY

Payment record

Executed20.02.2013
Registered20.02.2013
Invoice6210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRIS COMPANY
BranchTirane
Category
Amount5,000 lekë
Invoice description602 m.arsimit vendim gjyqi azbije rama shk.3395/1,12.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Aparati Ministrise Arsimit e Shkences (3535) COVER MEDIA AGENCY 480,000