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156,360,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → M. LEZHA

Payment record

Executed08.06.2012
Registered25.05.2012
Invoice26010110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryM. LEZHA
BranchTirane
Category —
Amount156,360,000 lekë
Invoice description231 MINISTRIA E ARSIMIT DHE SHKENCES pajisje aut 53 dt 10.05.2012 up 63 dt 27.06.2011 kontrate icbmoes/g/icb/002/2011 p fat,fh,pv,marrjes ne dorezim sipas listes bashkegjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. 436,082