Home Treasury Transactions

1,881,008 lekë

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

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice33410110012015
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 m maj 2015 autorizim 4769/3 dt 1.7.2015 shk 4769 dt 23.6.2015