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60,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → ELINDA MORINA

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice12610110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryELINDA MORINA
BranchTirane
Category —
Amount60,000 lekë
Invoice description602 m.arsimit bl.gome up.30/1,17.12.2012,pv3,4,17.12.2012,f11,17.12.2012,s003702,fh16,18.3.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Aparati Ministrise Arsimit e Shkences (3535) ALBA KONSTRUKSION 40,312,661