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2,042,484 lekë

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

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice31110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category —
Amount2,042,484 lekë
Invoice description603 m.arsimit subvencion aut3797,24.7.2013,sit qershor2013,shkr43,05.7.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Aparati Ministrise Arsimit e Shkences (3535) S A U B E R M A CH E R 86,400