Home Treasury Transactions

7,887,051 lekë

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

Payment record

Executed17.09.2015
Registered16.09.2015
Invoice43710110012015
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 7,887,051
Amount7,887,051 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve subvecion m korik 2015 autorizim 6145/1 dt 14.9.2015 shk 6145 dt 24.8.15