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126,240 lekë

Aparati Ministrise Arsimit e Shkences (3535) → MEDIA - PRINT

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice10610110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryMEDIA - PRINT
BranchTirane
Category —
Amount126,240 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES SHPENZIME KONFERENCE URDH 586 DT 6.12.2011 FAT 1268 DT DT 28.12.2011 SERI 00235178

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the invoice number repeats within an institution
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18.03.2013 Aparati Ministrise Arsimit e Shkences (3535) ANASTAS KOTE 10,000