Home Treasury Transactions

1,866,545 lekë

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

Payment record

Executed13.11.2017
Registered09.11.2017
Invoice44510110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1,866,545
Amount1,866,545 lekë
Invoice descriptionMAS, subvencion NTS Gjirokaster, M/Shtator 2017, Aut.nr.prot.10597/1 dt.07/11/2017, shkresa percjellse nr.10598 dt.17/10/2017