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205,466 lekë

Aparati Ministrise Arsimit e Shkences (3535) → BANKA CREDINS

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice9810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount205,466 lekë
Invoice description600 MINISTRIA E ARSIMIT DHE SHKENCES PAGE BORDERO MARS 2012 NR. PUN .PLAN 116 FAKT 110

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE 6,456,725