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2,151,172 lekë

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

Payment record

Executed17.10.2013
Registered28.08.2013
Invoice34210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySH.A - TRAJTIMI I STUDENTEVE
BranchTirane
Category —
Amount2,151,172 lekë
Invoice description603 m.arsimit subvencion aut4239,sit shp.Korrik 2013,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2012 Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE 2,420,425