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4,840,850 lekë

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

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice41410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERMARJA TRAJTIMIT STUDENTEVE
BranchTirane
Category —
Amount4,840,850 lekë
Invoice description1011001 603 MINISTRIA E ARSIMIT DHE SHKENCES SUBVENCION aut 4878/2,21.09.2012,shk.111,11.09.2012,situacion gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Aparati Ministrise Arsimit e Shkences (3535) DEBIT COLLECTION 10,000
15.10.2012 Aparati Ministrise Arsimit e Shkences (3535) GJERGJI KOMPJUTER 45,943