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324,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → MONTELA

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice22210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryMONTELA
BranchTirane
Category —
Amount324,000 lekë
Invoice description602 m.arsimit riparime,kondicioneri,up nr 2/1,2/2,64,74/1 dt 26.01.2010-30.12.2010,pv dt 27.01.2010-30.12.2010,fat nr 9,10,42,1,5 dt 22.02.2010-07.01.2011,seri 41161459,41161460,41161492,04138801,04138805

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Aparati Ministrise Arsimit e Shkences (3535) BANKA AMERIKANE SHQIPTARE 543,580