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5,589,855 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice9510110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERMARJA TRAJTIMIT STUDENTEVE
BranchTirane
Category
Amount5,589,855 lekë
Invoice description1011001 603 MINISTRIA E ARSIMIT DHE SHKENCES SUBVENCION AUT 660/2 DT 20.02.2012 SHKR MINISTRIA E EKONOMISE 932/1 DT 14.02.2012 PARADHENIE

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