Home Treasury Transactions

1,903,840 lekë

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

Payment record

Executed26.08.2016
Registered19.08.2016
Invoice39910110012016
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, subvencione NTS Gjirokaster,Aut.nr.Prot.8262 dt.18/08/2016 M/Qershor