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32,410 lekë

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

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice9010110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount32,410 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES UJE FAT DHJETOR 2011 KONT 1112-159797-1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. 652,843
04.03.2013 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 5,462,454