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65,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → DIESEL HALL

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice6310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDIESEL HALL
BranchTirane
Category —
Amount65,000 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES PRITJE PERCJELLJE URDH 547 DT 8/11/2011 FAT 12 DT 8/11/2011 SERI 0001362

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2013 Aparati Ministrise Arsimit e Shkences (3535) SHOQERIA PERMBARIMORE JUSTITIA 10,000