Home Treasury Transactions

1,866,545 lekë

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

Payment record

Executed08.09.2017
Registered06.09.2017
Invoice34010110012017
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, subvesion M/ korrik 2017, Aut. nr prot7807/1 date 30/08/2017,Situac shpenz nr 68 dt 07/08/2017