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2,701,080 lekë

Aparati Ministrise Arsimit e Shkences (3535) → TRINITY TRADE COMPANY

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice27410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRINITY TRADE COMPANY
BranchTirane
Category —
Amount2,701,080 lekë
Invoice description231 m.arsimit bllokues up12,pr.2867,27.5.2013,kon.shtes 2867/1,27.5.2013,fat 2,28.5.2013,s09097102,fh31,29.5.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE E GREQISE 145,890