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86,400 lekë

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

Payment record

Executed17.10.2013
Registered03.09.2013
Invoice31110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryS A U B E R M A CH E R
BranchTirane
Category —
Amount86,400 lekë
Invoice description602 m.arsimit HEQJE MBETURINA kon.A/11,05.1.2012,fat91,19.6.2012,s02630718,fat205,19.12.2012,s02630832UP2.22.1.2013,PV3,4,22.1.2013,F43,27.3.2013,S06805647

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Aparati Ministrise Arsimit e Shkences (3535) ND.TRAJTIMI STUDENT.GJIROK 2,042,484