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252,108 lekë

Aparati Ministrise Arsimit e Shkences (3535) → JUNIDA FORTUZI

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice53110110012013
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryJUNIDA FORTUZI
BranchTirane
Category —
Amount252,108 lekë
Invoice description,602 m.arsimit DIETA PV23.10.2013,FORM 4,URDH 411/1,4623/1,22.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Aparati Ministrise Arsimit e Shkences (3535) S A U B E R M A CH E R 43,200