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1,612,428 lekë

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

Payment record

Executed12.07.2013
Registered28.06.2013
Invoice26110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category —
Amount1,612,428 lekë
Invoice description603 m.arsimit subvension aut3162/2,26.6.2013,sit.maj2013shkres 202,6.6.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2012 Aparati Ministrise Arsimit e Shkences (3535) Aparati Ministrise Arsimit e Shkences (3535) 7,128,000
28.05.2012 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 216,000