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6,285,688 lekë

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

Payment record

Executed24.10.2013
Registered26.09.2013
Invoice40110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDRM.TRAJTIMIT STUDENVE NR.2
BranchTirane
Category —
Amount6,285,688 lekë
Invoice descriptionm.arsimit SUBVENCION AUT 4593/2 DT 20.09.2013 SHKR. 2097 DT 4.09.2013 SIT GUSHT 2013PAGA &SIG.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2012 Aparati Ministrise Arsimit e Shkences (3535) VODAFONE ALBANIA 6,333