Home Treasury Transactions

1,881,008 lekë

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

Payment record

Executed17.09.2015
Registered16.09.2015
Invoice43910110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1,881,008
Amount1,881,008 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve subvecion mkorrik 15 aut 5983/4 dt 14.9.15 shk 5983 dt 12.8.2015