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1,440 lekë

Aparati Ministrise Arsimit e Shkences (3535) → OLA-1

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice3310110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryOLA-1
BranchTirane
Category Sherbime te tjera 1,440
Amount1,440 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve bl diploma krosi masiv pv emergj 23.12.2014 ft 520 dt 23.12.2014 s 18614419 pv23.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2015 Aparati Ministrise Arsimit e Shkences (3535) PROQUAL 210,480