Home Treasury Transactions

1,452,509 lekë

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

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice41310110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1,452,509
Amount1,452,509 lekë
Invoice descriptionMin.Arsimit dhe Sporteve . subvecion autorizim dt 30.9.2014