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18,270,772 lekë

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

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice9210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDRM.TRAJTIMIT STUDENVE NR.2
BranchTirane
Category —
Amount18,270,772 lekë
Invoice description1011001 603 MINISTRIA E ARSIMIT DHE SHKENCES SUBVENCION AUT 660/2 DT 20.02.2012 SHKR MINISTRIA E EKONOMISE 932/1 DT 14.02.2012 PARADHENIE

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the invoice number repeats within an institution
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04.03.2013 Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA 249,597
15.03.2012 Aparati Ministrise Arsimit e Shkences (3535) MAK ALBANIA 204,000