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85,080 lekë

Aparati Ministrise Arsimit e Shkences (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed24.06.2013
Registered21.06.2013
Invoice24110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount85,080 lekë
Invoice description602 m.arsimit shp. uji fat 1305-159767-1-1maj2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2012 Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. 644,635
21.06.2013 Aparati Ministrise Arsimit e Shkences (3535) U.N.D.P. 33,022,289