Home Treasury Transactions

1,944,138 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice36810110012014
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 5937/1dt 28.8.2014 shk prot 286dt 1.8.2014 m korrik 2014