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17,205,586 lekë

Aparati Ministrise Arsimit e Shkences (3535) → A. N. K.

Payment record

Executed21.08.2013
Registered12.07.2013
Invoice24610110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryA. N. K.
BranchTirane
Category —
Amount17,205,586 lekë
Invoice descriptionm.arsimitKOSTO LOKALE &TVSH AUT 2100/1 DT 13.06.2013 SHKR. 5215/1 DT 28.05.2013 KONTRATE NE VAZHD. 9 DT 30.07.2008 SIT 25/11/2010 FAT 85 DT 6/12/2010 SERI 70405741

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Aparati Ministrise Arsimit e Shkences (3535) NDERM. TRAJ. STUD. NR 1 15,000,752
31.07.2013 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 10,850