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21,600 lekë

Aparati Ministrise Arsimit e Shkences (3535) → S A U B E R M A CH E R

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice16110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryS A U B E R M A CH E R
BranchTirane
Category —
Amount21,600 lekë
Invoice description602 m.arsimit HEQJE MBETURINA UP2.22.1.2013,PV3,4,22.1.2013,F43,27.3.2013,S06805647

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise Arsimit e Shkences (3535) ELINDA MORINA 150,000