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43,200 lekë

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

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice53110110012013
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryS A U B E R M A CH E R
BranchTirane
Category —
Amount43,200 lekë
Invoice description,602 m.arsimit heqje mbeturine up02,22.1.2013,pv3,4,22.1.2013,f109,17.6.2013,s06805713

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Aparati Ministrise Arsimit e Shkences (3535) JUNIDA FORTUZI 252,108