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21,100 lekë

Aparati Ministrise Arsimit e Shkences (3535) → INTERALBANIAN

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice5110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINTERALBANIAN
BranchTirane
Category —
Amount21,100 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES SIGURACION MJERTI URDH 1 DT 9.03.2012 FAT 780 DT 29.10.2011 SERI 0187411,FAT 521 DT 30.11.2011 SERI 0189804, FAT 172 DT 5.12.2012 SERI 0189805

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2013 Aparati Ministrise Arsimit e Shkences (3535) NDRM.TRAJTIMIT STUDENVE NR.2 29,142,752