Home Treasury Transactions

1,881,008 lekë

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

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice29810110012015
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 prill 15 aut 15.6.15 sh 29.5.15