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22,501,128 lekë

Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJ. STUD. NR 1

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice17810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJ. STUD. NR 1
BranchTirane
Category —
Amount22,501,128 lekë
Invoice description603 MINISTRIA E ARSIMIT DHE SHKENCES SUBVENCION AUT 1641/1 DT 5.03.2012 SHK. 112 DT12.03.2012 SIT SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS 239,408
10.05.2013 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 62,000