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322,800 lekë

Aparati Ministrise Arsimit e Shkences (3535) → THEREPELI SEKURITY

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice10910110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTHEREPELI SEKURITY
BranchTirane
Category —
Amount322,800 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES ROJE UP KONTR. NE VAZHDIM 1440/2 DT 7.07.2011 FAT 38 DT 31.01.2011 SERI 88669638 FAT 46 DT 29.02.2012 SERI 88669646

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Aparati Ministrise Arsimit e Shkences (3535) MERCURRI 18,000