Home Treasury Transactions

1,866,545 lekë

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

Payment record

Executed12.07.2017
Registered10.07.2017
Invoice26710110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1,866,545
Amount1,866,545 lekë
Invoice descriptionMAS,Subvesion M/ Maj 2017, Aut. nr 6786 dt 07/07/2017Situac. shpenzimesh Shkresa percjell nr 59 dt 13/06/2017( prot.MAS 6174 )