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140,380 lekë

Aparati Ministrise Arsimit e Shkences (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed16.01.2013
Registered15.01.2013
Invoice710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount140,380 lekë
Invoice description602 m.arsimit uji fat1210-159767,tetor2012,nentor2012,f1211-159767-1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Aparati Ministrise Arsimit e Shkences (3535) K L E A N 288,000