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1,799,549 lekë

Aparati Ministrise Arsimit e Shkences (3535) → ND.TRAJTIMI STUDENT.GJIROK

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice16510110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category —
Amount1,799,549 lekë
Invoice description603 m.arsimit subvencion aut1901/1,22.4.2013,sit shp.mars2013,shkr30,08.4.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Aparati Ministrise Arsimit e Shkences (3535) BANKA AMERIKANE SHQIPTARE 538,921