Home Treasury Transactions

2,584,968 lekë

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

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice52010110012013
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category
Amount2,584,968 lekë
Invoice description603 m.arsimit subvencion aut1039/110.12.2013,shkr.91,13.11.2013,sit.shp.tetor2013