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3,450,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → DIVITECH

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice11010110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDIVITECH
BranchTirane
Category —
Amount3,450,000 lekë
Invoice description1011001 231 MINISTRIA E ARSIMIT DHE SHKENCES PAJISJE ELEKTRONIKE AUT 8520.07.2011KNTRATE NE VAZHD.1974/4 DT 6.06.2011 PV .MARRJES NE DOREZIM 5.07.2011 FAT 87 DT 28.06.2011 SERI 87596909 FH 54 DT 12.07.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Aparati Ministrise Arsimit e Shkences (3535) EURO-PROGRES 320,700