Home› Treasury Transactions

5,000,000 lekë

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

Payment record

Executed07.03.2017
Registered03.03.2017
Invoice6710110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 5,000,000
Amount5,000,000 lekë
Invoice descriptionMAS, Subvesion paradhenie Janar+Shkurt 2017, Aut. nr prot.1800/1 dt 28/02/2017,Shkresa e MZHETS nr 722/1 dt 10/02/2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE 2,045,063