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2,725,893 lekë

Aparati Ministrise Arsimit e Shkences (3535) → NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice18010110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERMARJA TRAJTIMIT STUDENTEVE
BranchTirane
Category —
Amount2,725,893 lekë
Invoice description603 m.arsimit subvension aut 2160/3,29.4.2013,sit.shp.mars2013,shkres percj.pr.44,12.4.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE E GREQISE 146,555
13.04.2012 Aparati Ministrise Arsimit e Shkences (3535) SH.A - TRAJTIMI I STUDENTEVE 3,075,237