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2,600,000 lekë

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

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice18210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category —
Amount2,600,000 lekë
Invoice description603 MINISTRIA E ARSIMIT DHE SHKENCES SUBVENCION AUT 1641/1 DT 5.03.2012 SIT SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Aparati Ministrise Arsimit e Shkences (3535) SERVIS- AUTO 2000 335,040