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128,700 lekë

Aparati Ministrise Arsimit e Shkences (3535) → BANKA CREDINS

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice12310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount128,700 lekë
Invoice description602 m.arsimit honorare urdh.612,pr6887,24.12.2012tatim burim border

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Aparati Ministrise Arsimit e Shkences (3535) LEFTER BEZATLLIU 579,600