Home› Treasury Transactions

1,924,856 lekë

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

Payment record

Executed02.09.2013
Registered19.08.2013
Invoice33410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category —
Amount1,924,856 lekë
Invoice description603 m.arsimit subvension 6.8.13 sit korrik 2013,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. 1,083