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509,132 lekë

Aparati Ministrise Arsimit e Shkences (3535) → 3TRE-CON IT

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice22910110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
Beneficiary3TRE-CON IT
BranchTirane
Category —
Amount509,132 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES TRAJNIMI I MESUESEVE KONTRATE NE VAZHDIM 332 DT 16.01.2012 FAT 3 DT 27.03.2012 SERI 0139953

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2013 Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE E GREQISE 149,455