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89,380 lekë

Aparati Ministrise Arsimit e Shkences (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice4710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category —
Amount89,380 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES PAGESE TAKS AUT. AUT 300 DT 16.01.2012 FAT 16/1 DT 16.01.2012 SERI 00401426

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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18.02.2013 Aparati Ministrise Arsimit e Shkences (3535) HELIOS CATERING 147,600
12.02.2013 Aparati Ministrise Arsimit e Shkences (3535) POSTA SHQIPTARE SH.A 322,278