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3,075,237 lekë

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

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice18010110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySH.A - TRAJTIMI I STUDENTEVE
BranchTirane
Category —
Amount3,075,237 lekë
Invoice description603 MINISTRIA E ARSIMIT DHE SHKENCES SUBVENCION AUT 1641/1 DT 5.03.2012 SIT SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE E GREQISE 146,555
13.05.2013 Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE 2,725,893