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33,022,289 Albanian lekë

Aparati Ministrise Arsimit e Shkences (3535) → U.N.D.P.

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice24110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryU.N.D.P.
BranchTirane
Category —
Amount33,022,289 Albanian lekë
Invoice description231 m.arsimit tvsh rikon.shkolla aut 1774/14/15-19,11.6.2013vkm 8,08.10.2012,minfin7218/1,8.5.2013,tabela permbledhse fatura dhe shkollave bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2013 Aparati Ministrise Arsimit e Shkences (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 85,080
13.06.2012 Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. 644,635