Home Treasury Transactions

1,881,008 lekë

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

Payment record

Executed01.06.2015
Registered29.05.2015
Invoice23110110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1,881,008
Amount1,881,008 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve subvecion m mars 2015 autorizim 3034/1 dt 27.5.2015 shk 3034 dt 16.4.2015