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2,000 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed13.08.2013
Registered20.06.2013
Invoice10010111582013
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category
Amount2,000 lekë
Invoice description1011158 602insp komb.arsimit paraun. shp operative fs 83184092,16.6.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Inspektoriati Kombetar i Arsimit Parauniversitar (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 2,000
06.08.2013 Inspektoriati Kombetar i Arsimit Parauniversitar (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 2,000