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2,236,342 lekë

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

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice41510110012012
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 AUT4878/2,21.09.2012,shk65,31.08.2012,sitgusht2012

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the invoice number repeats within an institution
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