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15,192,626 lekë

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

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice18710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJ. STUD. NR 1
BranchTirane
Category —
Amount15,192,626 lekë
Invoice description603 m.arsimit .subvension aut dt 6.5.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Aparati Ministrise Arsimit e Shkences (3535) BANKA AMERIKANE SHQIPTARE 46,908
10.05.2013 Aparati Ministrise Arsimit e Shkences (3535) PRO CREDIT BANK 4,234,000