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2,236,342 lekë

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

Payment record

Executed09.08.2012
Registered02.08.2012
Invoice34310110012012
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 3969 dt 5.07.2012 shkr. 57 dt 4.07.2012 sit qershor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2013 Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE 2,264,686