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2,264,686 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed05.08.2013
Registered28.06.2013
Invoice26410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERMARJA TRAJTIMIT STUDENTEVE
BranchTirane
Category
Amount2,264,686 lekë
Invoice description603 m.arsimit subvension aut3162/2,26.6.2013,sit.maj2013shkres84,12.6.2013

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