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15,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → P I RR O

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice23010110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryP I RR O
BranchTirane
Category —
Amount15,000 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES pritje percjellje urdh 174 dt 26.04.2012 fat 108 dt 30.04.2012 seri 02222508

Others with the same invoice number

the invoice number repeats within an institution
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03.06.2013 Aparati Ministrise Arsimit e Shkences (3535) ALBANIAN MOBILE COMMUNICATION 327,193