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27,500 lekë

Aparati Ministrise Arsimit e Shkences (3535) → COFFEE CLUB

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice16210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryCOFFEE CLUB
BranchTirane
Category —
Amount27,500 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES blerje kafe per pritje up nr 2 dt 30.01.12 pv 3,4 dt 6.02.12 fat 973 dt 07.02.12 seri 01174883 fl hyrja 8 dt 13.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2013 Aparati Ministrise Arsimit e Shkences (3535) NDRM.TRAJTIMIT STUDENVE NR.2 7,285,688