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2,236,342 lekë

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

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice25110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category
Amount2,236,342 lekë
Invoice description603 MINISTRIA E ARSIMIT DHE SHKENCES SUBVENCION AUT 1641/1 DT 5.03.2012 SIT mars2012 aut 2441/5,10.05.2012,shkres 6,04.04.2012,situacion mars2012

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