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2,264,686 lekë

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

Payment record

Executed04.09.2013
Registered28.08.2013
Invoice34310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERMARJA TRAJTIMIT STUDENTEVE
BranchTirane
Category —
Amount2,264,686 lekë
Invoice description603 m.arsimit subvension,autorizim nr 4239 dt 21.08.2013,shkrese nr 118 dt 13.08.2013,situacion Korrik 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2012 Aparati Ministrise Arsimit e Shkences (3535) ND.TRAJTIMI STUDENT.GJIROK 2,236,342