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2,420,425 lekë

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

Payment record

Executed09.08.2012
Registered02.08.2012
Invoice34210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERMARJA TRAJTIMIT STUDENTEVE
BranchTirane
Category —
Amount2,420,425 lekë
Invoice description603 MINISTRIA E ARSIMIT DHE SHKENCES subvencion aut4006/2dt 9.07.2012 shkr.81dt 6.07.2012 sit qershor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Aparati Ministrise Arsimit e Shkences (3535) SH.A - TRAJTIMI I STUDENTEVE 2,151,172