Home Treasury Transactions

1,962,509 lekë

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

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice24710110012014
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 descriptionMin.Arsimit dhe Sporteve subvecion autorizim 4418 dt 26.6.2014 dhk prot 113 dt 11.6.2014 m maj 2014