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6,880,990 lekë

Aparati Ministrise Arsimit e Shkences (3535) → G J I K U R I A

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice15210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryG J I K U R I A
BranchTirane
Category —
Amount6,880,990 lekë
Invoice description231 m.arsimit KOSTO LAKLE AUT6520/1,15.4.2013,KV10,22.1.2007PV,M D16.10.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. 1,558