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320,700 lekë

Aparati Ministrise Arsimit e Shkences (3535) → EURO-PROGRES

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice11010110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryEURO-PROGRES
BranchTirane
Category —
Amount320,700 lekë
Invoice description602 m.arsimit printim banera up.3.22.1.2013,pv2,3,22.1.2013,pv4,22.1.2013,f7,18.2.2013,s07116013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Aparati Ministrise Arsimit e Shkences (3535) DIVITECH 3,450,000