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3,354,514 lekë

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

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice18110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category
Amount3,354,514 lekë
Invoice description603 MINISTRIA E ARSIMIT DHE SHKENCES SUBVENCION AUT 1641/1 DT 5.03.2012 SIT SHKURT 2012