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11,880 lekë

Aparati Ministrise Arsimit e Shkences (3535) → A T L A N T I K

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice48110110012013
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryA T L A N T I K
BranchTirane
Category —
Amount11,880 lekë
Invoice description602 m.arsimit up17,1.10.2013,shpallje fit 4.11.2013,f44,19.11.2013,s07086444

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Aparati Ministrise Arsimit e Shkences (3535) ALFA SH.A. 9,642