Home Treasury Transactions

1,962,509 lekë

Aparati Ministrise Arsimit e Shkences (3535)ND.TRAJTIMI STUDENT.GJIROK

Payment record

Executed30.05.2014
Registered30.05.2014
Invoice19610110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1,962,509
Amount1,962,509 lekë
Invoice description1011001 602Min.Arsimit subvencion aut3752,28.5.2014,shkres 100,13.5.2014,prill2014