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2,006,860 lekë

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

Payment record

Executed05.08.2013
Registered28.06.2013
Invoice26310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category —
Amount2,006,860 lekë
Invoice description603 m.arsimit subvension aut3162/2,26.6.2013,sit.maj2013shkres 39,5.6.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Aparati Ministrise Arsimit e Shkences (3535) Sektori i tatimeve te tjera 48,000