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1,542,484 lekë

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

Payment record

Executed29.05.2013
Registered22.05.2013
Invoice22810110012013
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category
Amount1,542,484 lekë
Invoice description603 m.arsimit subvencion aut.2643/4,21.5.2013,situacion prill2013,shkres percj.34,08.5.2013