Home Treasury Transactions

1,944,138 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed20.10.2014
Registered17.10.2014
Invoice43010110012014
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 autorizim7316/1dt 15.10.2014 shk prot 344 dt 1.10.2014 m gusht 2014