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10,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → DEBIT COLLECTION

Payment record

Executed24.10.2013
Registered26.09.2013
Invoice41410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDEBIT COLLECTION
BranchTirane
Category —
Amount10,000 lekë
Invoice descriptionm.arsimit . lik vend gjyqesor sipas listes bashkngj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2012 Aparati Ministrise Arsimit e Shkences (3535) GJERGJI KOMPJUTER 45,943
28.09.2012 Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE 4,840,850