Home Treasury Transactions

1,866,545 lekë

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

Payment record

Executed16.08.2017
Registered11.08.2017
Invoice31110110012017
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, Subvencion NTS Gjirokaster, aut.nr.prot.7659 dt.07.08.2017, shkresa percjellse nr.7198 dt.19.07.2017, M/Qershor