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147,600 lekë

Aparati Ministrise Arsimit e Shkences (3535) → HELIOS CATERING

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice4710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryHELIOS CATERING
BranchTirane
Category —
Amount147,600 lekë
Invoice description602 m.arsimit pritje percjellje u.589,pr.6569,04.12.2012,u589/1,6569/1,24.12.2012,f1076,26.12.2012,s05004119,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Aparati Ministrise Arsimit e Shkences (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 89,380
13.03.2013 Aparati Ministrise Arsimit e Shkences (3535) EKSPO SISTEM 1,933,480
12.02.2013 Aparati Ministrise Arsimit e Shkences (3535) POSTA SHQIPTARE SH.A 322,278