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335,040 lekë

Aparati Ministrise Arsimit e Shkences (3535) → SERVIS- AUTO 2000

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice18210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category —
Amount335,040 lekë
Invoice description602 m.arsimit sherbim mjeti up2,678,7.2.2013,njf116/3,21.3.2013,urdh4/2,116/4,7.4.2013,kon.116/6,8.4.2013,pvmarrjes30.4.2013,fat193,30.4.2013,s07789697

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Aparati Ministrise Arsimit e Shkences (3535) NDERM. TRAJTIMIT STUDENTAVE 2,600,000