Home Treasury Transactions

7,000,000 lekë

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

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice8910110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 7,000,000
Amount7,000,000 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve subvecion m janar shkurt 2015 autorizim 1099/1 dt 3.3.2015 shk 22 dt 9.2.2015