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36,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → U NI V E R S A L

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice38810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryU NI V E R S A L
BranchTirane
Category —
Amount36,000 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES riparim up12,24.05.2012,pv3,4,24.05.2012,f33,24.05.2012,s01566310

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Aparati Ministrise Arsimit e Shkences (3535) SH.A - TRAJTIMI I STUDENTEVE 2,050,158