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20,650 lekë

Aparati Ministrise Arsimit e Shkences (3535) → Eva Mansaku

Payment record

Executed24.08.2015
Registered21.08.2015
Invoice40510110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryEva Mansaku
BranchTirane
Category Sherbime te tjera 20,650
Amount20,650 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve sherb fotokopje urdh progr pune 256/1 dft 30.6.2015 pv f4 dt 16.7.2015 ft 28 dt 4.7.15 s 7253033

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2015 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 4,790
25.08.2015 Aparati Ministrise Arsimit e Shkences (3535) Albi Shehi 18,830