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2,050,158 lekë

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

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice38810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySH.A - TRAJTIMI I STUDENTEVE
BranchTirane
Category —
Amount2,050,158 lekë
Invoice description603 MINISTRIA E ARSIMIT DHE SHKENCES subvension aut.4771,27.08.2012,shkr.39,06.08.2012,sit.korrik2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2012 Aparati Ministrise Arsimit e Shkences (3535) U NI V E R S A L 36,000