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7,108,309 lekë

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

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice38610110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDRM.TRAJTIMIT STUDENVE NR.2
BranchTirane
Category
Amount7,108,309 lekë
Invoice description603 MINISTRIA E ARSIMIT DHE SHKENCES subvencion aut.4771,27.08.2012,shkr 1458,31.07.2012,korrik2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2012 Aparati Ministrise Arsimit e Shkences (3535) TAFAJ 29,760