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15,000,752 lekë

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

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice24610110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJ. STUD. NR 1
BranchTirane
Category —
Amount15,000,752 lekë
Invoice description603 MINISTRIA E ARSIMIT DHE SHKENCES SUBVENCION AUT 2441/5DT 10.05.2012 SHK.161 DT4.04.2012 SIT mars 2012

Others with the same invoice number

the invoice number repeats within an institution
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21.08.2013 Aparati Ministrise Arsimit e Shkences (3535) A. N. K. 17,205,586
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