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2,151,172 lekë

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

Payment record

Executed24.10.2013
Registered26.09.2013
Invoice40310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySH.A - TRAJTIMI I STUDENTEVE
BranchTirane
Category —
Amount2,151,172 lekë
Invoice descriptionm.arsimit SUBVENCION AUT 4593/2 DT 20.09.2013 SHKR. 62 DT 10.09.2013 SIT GUSHT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2012 Aparati Ministrise Arsimit e Shkences (3535) ERALD 15,000,000