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2,000,000 lekë

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

Payment record

Executed09.08.2012
Registered02.08.2012
Invoice34410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category
Amount2,000,000 lekë
Invoice description603 MINISTRIA E ARSIMIT DHE SHKENCES subvencion aut 3969 dt 5.07.2012 shkr. 107 dt 5.07.2012 sit qershor 2012

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the invoice number repeats within an institution
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17.10.2013 Aparati Ministrise Arsimit e Shkences (3535) ND.TRAJTIMI STUDENT.GJIROK 2,000,000