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12,852 lekë

Aparati Ministrise Arsimit e Shkences (3535) → MANDIA PRINT

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice17410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryMANDIA PRINT
BranchTirane
Category —
Amount12,852 lekë
Invoice description602 m.arsimit shp konference u92,pr1229,4.3.2013,pvemergjence 4,8.3.2013,f31,15.3.2013,s06719217

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Aparati Ministrise Arsimit e Shkences (3535) Sektori i tatimeve te tjera 42,000