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105,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → KOHA JONE

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice7710110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKOHA JONE
BranchTirane
Category Sherbime te printimit dhe publikimit 105,000
Amount105,000 lekë
Invoice description1011001 602Min.Arsimit publikim shkres 2018/2,27.12.2013,f06,10.1.2014,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Aparati Ministrise Arsimit e Shkences (3535) SH.A - TRAJTIMI I STUDENTEVE 5,000,000