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3,428,729 lekë

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

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice18310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category —
Amount3,428,729 lekë
Invoice description603 MINISTRIA E ARSIMIT DHE SHKENCES SUBVENCION AUT 1641/1 DT 5.03.2012 SIT SHKURT 2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2013 Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE 58,537
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