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7,858,821 lekë

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

Payment record

Executed17.05.2017
Registered12.05.2017
Invoice20210110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDRM.TRAJTIMIT STUDENVE NR.2
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 7,858,821
Amount7,858,821 lekë
Invoice descriptionMAS, Subvencion NTS 2 Tirane, aut.nr.prot.4308/1 dt.11/05/2017, shkresa percjellse nr.4308 dt.26/04/2017 M/Mars 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2017 Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 15,294,612