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1,933,480 lekë

Aparati Ministrise Arsimit e Shkences (3535) → EKSPO SISTEM

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice4710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryEKSPO SISTEM
BranchTirane
Category —
Amount1,933,480 lekë
Invoice description602m.arsimit pulla up.2,pr1204,20.2.2012.kv1204/6,03.5.2012,f16,18.5.212,s67890628,fh16,21.5.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Aparati Ministrise Arsimit e Shkences (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 89,380
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