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535,140 lekë

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

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice6610110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
Beneficiary3TRE-CON IT
BranchTirane
Category —
Amount535,140 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES KONSULENCA PER TRAJNIM AUT 15 DT 7.02.2012 UP 72 DT 5.07.2011 KONTRATE 332 DT 16.01.2012 FAT .1 .DT 16.01.2012 SERI 01329951

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Aparati Ministrise Arsimit e Shkences (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 22,455