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5,768,825 lekë

Aparati Ministrise Arsimit e Shkences (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2013
Registered04.03.2013
Invoice8810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount5,768,825 lekë
Invoice descriptionm.arsimit BURSA EKSELENCA URDH 79 DT 21.02.2013 AKT MAREV. 1071 DT 28.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Aparati Ministrise Arsimit e Shkences (3535) S A U B E R M A CH E R 86,400