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210,480 lekë

Aparati Ministrise Arsimit e Shkences (3535) → PROQUAL

Payment record

Executed09.02.2015
Registered09.02.2015
Invoice3310110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryPROQUAL
BranchTirane
Category Pjese kembimi, goma dhe bateri 210,480
Amount210,480 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve bl val lubrif up 63 dt 24.10.2014 MB njf 63/3 dt 30.12.2014 ft 2 dt 12.1.2015 s 12754941 fh 2 dt 12.1.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2015 Aparati Ministrise Arsimit e Shkences (3535) OLA-1 1,440