Home Treasury Transactions

7,858,821 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDRM.TRAJTIMIT STUDENVE NR.2

Payment record

Executed16.08.2017
Registered11.08.2017
Invoice30610110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDRM.TRAJTIMIT STUDENVE NR.2
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 7,858,821
Amount7,858,821 lekë
Invoice descriptionMAS, Subvencion NTS 2, aut.nr.prot.6895 dt.11.07.2017, shkresa percjellse nr.6474 dt.30.06.2017, M/Maj 2017