Home Treasury Transactions

1,560,038 lekë

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

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice47910110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1,560,038
Amount1,560,038 lekë
Invoice descriptionMin.Arsimit dhe Sporteve . subvecion autorizim 7992/1 dt 11.11.2014 shk 153 dt 14.10.2014 subvec m shtator 2014