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29,760 lekë

Aparati Ministrise Arsimit e Shkences (3535) → TAFAJ

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice38610110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTAFAJ
BranchTirane
Category —
Amount29,760 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES pritje percjellje u172/1,2622/1,24.04.2012,f18,27.04.2012,s6933695

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Aparati Ministrise Arsimit e Shkences (3535) NDRM.TRAJTIMIT STUDENVE NR.2 7,108,309