Home Treasury Transactions

3,307,680 lekë

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

Payment record

Executed21.11.2016
Registered18.11.2016
Invoice56210110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 3,307,680
Amount3,307,680 lekë
Invoice descriptionMAS, Subvencion NTS Gjirokaster M/Shtator 2016, Aut.nr 10178/1 dt.04/11/2016, shkresa percjellse nr.10178 dt.13/10/2016