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480,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → ICEBERG COMMUNICATION

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice11210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category —
Amount480,000 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES VARGJE PISHE UP MNR 40 DT 19.12.2011 PV DT 28.12.2011 FAT 74 DT 28.12.2011 SERI 00848324 FH 98 DT 29.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2013 Aparati Ministrise Arsimit e Shkences (3535) FILARA 1,466,000
04.04.2013 Aparati Ministrise Arsimit e Shkences (3535) GALERI ARTI KLEDIO 88,000