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327,193 lekë

Aparati Ministrise Arsimit e Shkences (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice23010110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount327,193 lekë
Invoice description600 m.arsimit tel mars prill2013,ab3220

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Aparati Ministrise Arsimit e Shkences (3535) P I RR O 15,000