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1,927,548 lekë

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

Payment record

Executed05.08.2013
Registered28.06.2013
Invoice26210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category
Amount1,927,548 lekë
Invoice description603 m.arsimit subvencion aut3162/2,26.6.2013,sit shp.maj2013,shkr154,04.6.2013

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