Aparati Ministrise Arsimit e Shkences (3535) → GJERGJI KOMPJUTER
| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 41410110012012 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | — |
| Amount | 45,943 lekë |
| Invoice description | 602 MINISTRIA E ARSIMIT DHE SHKENCES ,sherbim fototkopje,up 9 d 4/4/12,pv 19/4/12,fat 83011489d 19/4/12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.10.2013 | Aparati Ministrise Arsimit e Shkences (3535) | DEBIT COLLECTION | 10,000 |
| 28.09.2012 | Aparati Ministrise Arsimit e Shkences (3535) | NDERMARJA TRAJTIMIT STUDENTEVE | 4,840,850 |