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8,500,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → DIVITECH

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice11410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDIVITECH
BranchTirane
Category —
Amount8,500,000 lekë
Invoice description1011001 231 MINISTRIA E ARSIMIT DHE SHKENCES PAJISJE ELEKTRONIKE AUT 26 DT 2.03.2012 UP NR 78 DT 8.08.2011 KONTRSTE 4287/8 DT 21.09.2011 FAT 152 DT 4.11.2011 SERI 89087525 FH 4.11.2011 PV.MARRJES NE DOREZIM 4.11.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. 420,482