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14,755,988 lekë

Aparati Ministrise Arsimit e Shkences (3535) → ALBA KONSTRUKSION

Payment record

Executed08.06.2012
Registered29.05.2012
Invoice22710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBA KONSTRUKSION
BranchTirane
Category —
Amount14,755,988 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES TVSH PROJEKTI AUT 2468/1 DT 30.04.2012 KONTRATE 2011/261-540 DT 4.03.2011 SIT 2 DT 31.10.2011 ,SIT 3 DT 31.10.2011 FAT 07 DT 29.02.2012 SERI 72440864 FAT 10 DT 30.03.2012 SERI 72440864

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2013 Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA 256,210