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2,209,915 lekë

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

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice25210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category —
Amount2,209,915 lekë
Invoice description603 MINISTRIA E ARSIMIT DHE SHKENCES SUBVENCION AUT 2441/5,10.05.2012,shk.56,05.04.2012,sit.mars2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Aparati Ministrise Arsimit e Shkences (3535) BASHA & I 20,000