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2,002,003 lekë

Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice16610110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category —
Amount2,002,003 lekë
Invoice description603 m.arsimit subvencion aut1901/1,22.4.2013,sit shp.mars2013,shkr83,04.4.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE 464,393