Home Treasury Transactions

1,981,008 lekë

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

Payment record

Executed12.08.2015
Registered11.08.2015
Invoice38710110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1,981,008
Amount1,981,008 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve subvecion m qershor 2015 autorizim 5766 dt 30.7.2015