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145,890 lekë

Aparati Ministrise Arsimit e Shkences (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice10110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount145,890 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
18.03.2013 Aparati Ministrise Arsimit e Shkences (3535) BASHA & I 20,000