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303,359 lekë

Aparati Ministrise Arsimit e Shkences (3535) → QENDRA SHQIPTARE PER KERKIME EKONOMIKE

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice6810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryQENDRA SHQIPTARE PER KERKIME EKONOMIKE
BranchTirane
Category —
Amount303,359 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES KONSULENCE EKONOMIKE AUT 8 NR 832 DT 7.02.2012 UP NR 13 DT 9.02.2011 KONTRATE 816/14 DT 3.08.2011 FAT 5 DT 27.10.2011 SERI 2984010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. 521,744