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35,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → XHEKOSHPK

Payment record

Executed23.04.2014
Registered22.04.2014
Invoice11710110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryXHEKOSHPK
BranchTirane
Category Shpenzime per pritje e percjellje 35,000
Amount35,000 lekë
Invoice description1011001 602Min.Arsimit pritje percjellje vkm 288,03.6.1999,fat132,28.3.2014,s12029297urdh107,2184,28.3.2014

Others with the same invoice number

the invoice number repeats within an institution
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07.04.2014 Drejtoria Arsimore Fier (0909) ERMIRA JAHIQI LULAJ 83,010