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71,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → GRAPHIC LINE - 01

Payment record

Executed04.04.2013
Registered04.04.2013
Invoice11110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category —
Amount71,000 lekë
Invoice description602 m.arsimit printime up.3,22.1.2013,pv2,22.1.2013,pv3,422.1.2013f47,15.20.2013,s06703536

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Aparati Ministrise Arsimit e Shkences (3535) COMMUNICATION PROGRESS 9,899,992
27.03.2013 Aparati Ministrise Arsimit e Shkences (3535) MERIDIANA TRAVEL TOUR 88,779