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1,703,585 lekë

Aparati Ministrise Arsimit e Shkences (3535)TRAJTIM I STUDENTEVE SH.A. VLORE

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice13810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category
Amount1,703,585 lekë
Invoice description603 m.arsimit subvension shk percjellse85,11.3.2013aut1848,4.4.2013sit janar shkurt 2013,