Home Treasury Transactions

1,211,518 lekë

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

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice66410110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1,211,518
Amount1,211,518 lekë
Invoice descriptionMAS, subvencion NTS Gjirokaster, M/Tetor 2016 , Aut.nr.prot.11160/1 dt.12/12/2016, Shkresa percjellse nr.11160 dt.07/11/2016