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213,233 lekë

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

Payment record

Executed05.09.2012
Registered05.09.2012
Invoice38210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount213,233 lekë
Invoice description600,602 MINISTRIA E ARSIMIT DHE SHKENCES tel,korrik2012ab3220

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT SYSTEM 56,408,360