Home Treasury Transactions

2,403,840 lekë

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

Payment record

Executed10.06.2016
Registered06.06.2016
Invoice25210110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 2,403,840
Amount2,403,840 lekë
Invoice descriptionMAS, subvencion NTS gjirokaster, Aut.nr.prot4939/1 dt.03/06/2016, shkresa percjellse nr.4939 dt.12/05/2016, M/Prill 2016