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579,600 lekë

Aparati Ministrise Arsimit e Shkences (3535) → LEFTER BEZATLLIU

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice12310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryLEFTER BEZATLLIU
BranchTirane
Category —
Amount579,600 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES MJETE DIDAKTIKE KONTRATE NE VAZHDIM 3556/4DT. 5.09.2011 FAT. FH. PV MARRJES NE DOREZIM SIPAS LISTES BASHKELIDHUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS 128,700