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13,000,000 lekë

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

Payment record

Executed10.09.2013
Registered06.09.2013
Invoice36910110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJ. STUD. NR 1
BranchTirane
Category
Amount13,000,000 lekë
Invoice description603 m.arsimit paga subvension aut 4386/16.8.2013,,shkr388,02.9.2013,situacion gusht 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Aparati Ministrise Arsimit e Shkences (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 118,260