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46,800 lekë

Aparati Ministrise Arsimit e Shkences (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice12510110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category —
Amount46,800 lekë
Invoice description602 m.arsimit honorare urdh.612,pr6887,24.12.2012tatim burim border

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Aparati Ministrise Arsimit e Shkences (3535) INTERALBANIAN 253,919
02.04.2012 Aparati Ministrise Arsimit e Shkences (3535) POSTA SHQIPTARE SH.A 86,880