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146,555 lekë

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

Payment record

Executed04.03.2013
Registered04.03.2013
Invoice9410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category —
Amount146,555 lekë
Invoice description600 m.arsimit paga pl 116,f112 BORDERO SHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Aparati Ministrise Arsimit e Shkences (3535) SH.A - TRAJTIMI I STUDENTEVE 5,023,712