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2,086,813 lekë

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

Payment record

Executed17.10.2013
Registered28.08.2013
Invoice34510110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category —
Amount2,086,813 lekë
Invoice description603 m.arsimit subvencion aut4239,sit shp.Korrik 2013,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2012 Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE 2,219,153