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5,023,712 Albanian lekë

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

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice9410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySH.A - TRAJTIMI I STUDENTEVE
BranchTirane
Category —
Amount5,023,712 Albanian lekë
Invoice description1011001 603 MINISTRIA E ARSIMIT DHE SHKENCES SUBVENCION AUT 660/2 DT 20.02.2012 SHKR MINISTRIA E EKONOMISE 932/1 DT 14.02.2012 PARADHENIE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2013 Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE E GREQISE 146,555