Home Treasury Transactions

1,944,138 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed25.07.2014
Registered24.07.2014
Invoice30410110012014
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 description603,Min.Arsimit dhe Sporteve subvecion qershor, autorizim 4748/1 dt 22.7.2014 shk prot 256 dt 1/7/2014