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10,050 lekë

Aparati Ministrise Arsimit e Shkences (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2013
Registered21.06.2013
Invoice24810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount10,050 lekë
Invoice description602 m.arsimit shp.mirembajtje mjete transport pv4,3.6.2013,fat24,18.6.2013,s5277326

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Aparati Ministrise Arsimit e Shkences (3535) ND TRAJTIMIT TE STUDENTEVE NR 3 1,754,946