Home Treasury Transactions

1,612,584 lekë

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

Payment record

Executed10.10.2017
Registered09.10.2017
Invoice40310110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1,612,584
Amount1,612,584 lekë
Invoice descriptionSubvencion NTS Gjirokaster., Aut.nr.prot.8505/1 dt.29/09/2017 shkresa percjellse nr.8563 dt.14/09/2017 M/Gusht 2017