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1,866,545 lekë

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

Payment record

Executed10.05.2017
Registered08.05.2017
Invoice20010110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1,866,545
Amount1,866,545 lekë
Invoice descriptionMAS, subvencion NTS Gjirokaster, Aut.nr.prot.4044/1 dt.04/05/2017 shkresa percjellse nr.3552 dt.06/04/2017 M/Mars 2017

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the invoice number repeats within an institution
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