Home Treasury Transactions

1,962,509 lekë

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

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice36910110012014
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 5937/1 dt 28.8.2014 shk prot 130dt 8.8.2014 m korrik2014