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18,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → MERCURRI

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice10910110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryMERCURRI
BranchTirane
Category —
Amount18,000 lekë
Invoice description602 m.arsimit kafe up.1,21.1.2013,pv3,4,21.1.2013,f119,28.1.2013,s06768145,fh7,28.1.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Aparati Ministrise Arsimit e Shkences (3535) THEREPELI SEKURITY 322,800