Home› Treasury Transactions

2,200,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → TRAJTIM I STUDENTEVE SH.A. VLORE

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice16710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category —
Amount2,200,000 lekë
Invoice description603 m.arsimit subvencion aut1901/1,22.4.2013,sit shp.mars2013,shkr111,05.4.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE E GREQISE 151,890