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790,615 lekë

Aparati Ministrise Arsimit e Shkences (3535) → ATELIER 4

Payment record

Executed24.10.2013
Registered08.10.2013
Invoice39710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryATELIER 4
BranchTirane
Category —
Amount790,615 lekë
Invoice description231m.arsimit tvsh aut 3529/1,17.9.2013,kon2013/317-505,24.4.2013,fat 16,28.5.2013,s02467896

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Aparati Ministrise Arsimit e Shkences (3535) Sektori i tatimeve te tjera 24,000