Home Treasury Transactions

1,903,840 lekë

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

Payment record

Executed19.07.2016
Registered12.07.2016
Invoice32710110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1,903,840
Amount1,903,840 lekë
Invoice descriptionMAS, subvencion, Aut.nr.6906 dt.07072016, shkresa percjellse nr.5910 dt.08/06/2016, M/Maj 2016