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2,219,153 lekë

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

Payment record

Executed09.08.2012
Registered02.08.2012
Invoice34510110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category —
Amount2,219,153 lekë
Invoice description603 MINISTRIA E ARSIMIT DHE SHKENCES subvencion aut 4006/5dt 9.07.2012 shkr. 440 dt 3.07.2012 sit qershor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Aparati Ministrise Arsimit e Shkences (3535) NDERM. TRAJTIMIT STUDENTAVE 2,086,813