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2,000,000 lekë

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

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice39110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category
Amount2,000,000 lekë
Invoice description603 MINISTRIA E ARSIMIT DHE SHKENCES subvension aut.4771,27.08.2012,shkr.454,02.08.2012,sit.korrik2012

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