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2,219,153 lekë

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

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice41610110012012
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 4878/2,21.09.2012,shk467,05.09.2012,sit gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2012 Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS 141,125
02.10.2013 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 5,399,884