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1,466,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → FILARA

Payment record

Executed29.04.2013
Registered29.04.2013
Invoice11210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFILARA
BranchTirane
Category —
Amount1,466,000 lekë
Invoice description602 m.arsimit libra publikime up17,pr4389,27.7.2012,u313,pr4389/1,27.7.2012urdh433,pr4542/5,10.9.2012,pv10.10.2012,f14,10.10.2012,s.3425278,vkm107,10.2.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Aparati Ministrise Arsimit e Shkences (3535) GALERI ARTI KLEDIO 88,000
11.04.2012 Aparati Ministrise Arsimit e Shkences (3535) ICEBERG COMMUNICATION 480,000