Home Treasury Transactions

1,944,138 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice24810110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERMARJA TRAJTIMIT STUDENTEVE
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1,944,138
Amount1,944,138 lekë
Invoice descriptionMin.Arsimit dhe Sporteve subvecion autorizim 4418 dt 26.6.2014 shk prot 191dt 5.6.2014 m maj 2014