Home Treasury Transactions

7,285,688 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDRM.TRAJTIMIT STUDENVE NR.2

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice16210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDRM.TRAJTIMIT STUDENVE NR.2
BranchTirane
Category
Amount7,285,688 lekë
Invoice description603 m.arsimit subvension aut1901/1,22.4.2013,sit.mars2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise Arsimit e Shkences (3535) COFFEE CLUB 27,500