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9,899,992 lekë

Aparati Ministrise Arsimit e Shkences (3535) → COMMUNICATION PROGRESS

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice11110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category —
Amount9,899,992 lekë
Invoice description231 MINISTRIA E ARSIMIT DHE SHKENCES PAJISJE INFORMATIKE AUT 133 DT 1.11.2011 UP NR 51 DT 1976 DT 1.04.2011 KONTRATE NE VAZHDIM 1976/5 DT 22.07.2011 PV MARRJES NE DOREZIM DT 11.10.2011 FAT. FH .PV MARRJES NE DOREZIM SIPAS LISTES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Aparati Ministrise Arsimit e Shkences (3535) GRAPHIC LINE - 01 71,000
27.03.2013 Aparati Ministrise Arsimit e Shkences (3535) MERIDIANA TRAVEL TOUR 88,779