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10,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → KOHA JONE

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice7610110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKOHA JONE
BranchTirane
Category Sherbime te printimit dhe publikimit 10,000
Amount10,000 lekë
Invoice description1011001 602Min.Arsimit publikim shkres 595/7,10.3.2014,f51,17.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Aparati Ministrise Arsimit e Shkences (3535) NDRM.TRAJTIMIT STUDENVE NR.2 30,000,000