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2,236,342 lekë

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

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice38910110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category —
Amount2,236,342 lekë
Invoice description603 MINISTRIA E ARSIMIT DHE SHKENCES subvension aut.4771,27.08.2012,shkr.60,09.08.2012,sit.korrik2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2012 Aparati Ministrise Arsimit e Shkences (3535) TRIS COMPANY 5,000