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6,904,485 lekë

Aparati Ministrise Arsimit e Shkences (3535) → EDIL - AL - IT

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice22810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryEDIL - AL - IT
BranchTirane
Category —
Amount6,904,485 lekë
Invoice description231 MINISTRIA E ARSIMIT DHE SHKENCES TVSH KONTRATE NE VAZHDIM 251-047/2010 DT 29.09.2010 FAT 24.01.2012 SERI 8937351

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the invoice number repeats within an institution
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03.06.2013 Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE 817,439