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4,234,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → PRO CREDIT BANK

Payment record

Executed10.05.2013
Registered09.05.2013
Invoice18710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount4,234,000 lekë
Invoice description602 m.arsimit burse ekselence urdh79,509/1,21.20.2013,aktmarrv2292/24.4.2013,list pagesa6.5.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Aparati Ministrise Arsimit e Shkences (3535) BANKA AMERIKANE SHQIPTARE 46,908
13.05.2013 Aparati Ministrise Arsimit e Shkences (3535) NDERM. TRAJ. STUD. NR 1 15,192,626