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14,512,140 lekë

Aparati Ministrise Arsimit e Shkences (3535) → ERALD

Payment record

Executed29.12.2014
Registered24.12.2014
Invoice59410110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryERALD
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 14,512,140
Amount14,512,140 lekë
Invoice description1011001 Min.Arsimit dhe Sportit bl paisje mobileri kontr vazhd 19.10.2014 ft 819 dt 19.12.2014 s 02830382 fh 10 dt 09.12.2014 pv Shkoder09.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Aparati Ministrise Arsimit e Shkences (3535) Adel CO 5,520