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288,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → K L E A N

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryK L E A N
BranchTirane
Category —
Amount288,000 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES PUBLIKIME UP 27 DT 15.09.2011 PV 26.09.2011 FAT 18 DT 21.11.2011 SERI 891100005 FH 87 DT 1.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2013 Aparati Ministrise Arsimit e Shkences (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 140,380