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253,919 lekë

Aparati Ministrise Arsimit e Shkences (3535) → INTERALBANIAN

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice12510110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINTERALBANIAN
BranchTirane
Category —
Amount253,919 lekë
Invoice description602 m.arsimit sig.auto up.4,22.1.2013,pv3,4,22.1.2013,f290,5.3.2013,s06499540

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Aparati Ministrise Arsimit e Shkences (3535) BANKA SOCIETE GENERALE ALBANIA 46,800
02.04.2012 Aparati Ministrise Arsimit e Shkences (3535) POSTA SHQIPTARE SH.A 86,880