Home Treasury Transactions

1,881,008 lekë

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

Payment record

Executed30.10.2015
Registered29.10.2015
Invoice49310110012015
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 m gusht 15 aut 6781/4 dt 27.10.15 shk 6781/3 dt 14.9.2015