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145,890 lekë

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

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice27410110012012
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 maj2012 NR. PUN .PLAN 116 FAKT 110

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2013 Aparati Ministrise Arsimit e Shkences (3535) TRINITY TRADE COMPANY 2,701,080