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8,412,873 lekë

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

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice5510110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category
Amount8,412,873 lekë
Invoice description603 m.arsimit subvension a.683,7.02.2013,shk.286/1,24.1.2013