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355,200 lekë

Aparati Ministrise Arsimit e Shkences (3535) → SELAMI

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice14010110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySELAMI
BranchTirane
Category —
Amount355,200 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES SHPENZIME KONFERENCE AUT 33 DT 16.03.2011URDH 347 DT 21.07.2012 FAT 12 DT 30.09.2011 SERI 87482812

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Aparati Ministrise Arsimit e Shkences (3535) POSTA SHQIPTARE SH.A 69,690