Home Treasury Transactions

1,962,509 lekë

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

Payment record

Executed08.08.2014
Registered07.08.2014
Invoice32610110012014
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 5770 dt 04.8.2014 dhk prot 126 dt 10.7.2014 m qershor 2014