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2,252,856 lekë

Aparati Ministrise Arsimit e Shkences (3535) → SH.A - TRAJTIMI I STUDENTEVE

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice16410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySH.A - TRAJTIMI I STUDENTEVE
BranchTirane
Category —
Amount2,252,856 lekë
Invoice description603 m.arsimit subvencion aut1901/1,22.4.2013,sit shp.mars2013,shkr17,04.4.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS 217,935