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2,529,372 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed30.09.2013
Registered26.09.2013
Invoice40410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERMARJA TRAJTIMIT STUDENTEVE
BranchTirane
Category
Amount2,529,372 lekë
Invoice descriptionm.arsimit SUBVENCION AUT 4593/2 DT 20.09.2013 SHKR. 124DT 28.08.2013 SIT GUSHT 2013PAGA &SIG.