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8,597,536 lekë

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

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice5410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERMARJA TRAJTIMIT STUDENTEVE
BranchTirane
Category —
Amount8,597,536 lekë
Invoice description603 m.arsimit subvension .aut.683,07.02.2013,shk.286/1,24.01.2013janar shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2013 Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS 105,300