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1,350,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → EKSPO SISTEM

Payment record

Executed12.08.2015
Registered11.08.2015
Invoice38810110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryEKSPO SISTEM
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,350,000
Amount1,350,000 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve bl pulla hologram up 3 dt 7.2.2013 kontr v 4.6.2013 ft 31 dt 17.6.2013 s 36952442 fh 41 dt 17.6.2013shk MF 11551/2 dt 10.8.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2015 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 427,627