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105,300 lekë

Aparati Ministrise Arsimit e Shkences (3535) → BANKA CREDINS

Payment record

Executed15.02.2013
Registered08.02.2013
Invoice5410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount105,300 lekë
Invoice description602 m.arsimit honorare urdh.120pr1934,28.03.2012,bordero tatim burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2013 Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE 8,597,536